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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : KORIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | KORIENS |
| Siren | 812950947 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 5318 |
| Management number | 2015B00948 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Saint-Didier-de-Formans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 10 774.00 | 10 774.00 | 10 774.00 | |
110 Total Assets | 10 774.00 | 10 774.00 | 10 774.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 204.00 | |||
142 Total Equity - Total I | 8 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 1 978.00 | |||
176 Total debts | 1 978.00 | |||
180 Liabilities Total | 10 774.00 | |||
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