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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : KOROLL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2019-01-29 | Public | 2017-09-30 | Simplified |
| Name | KOROLL |
| Siren | 819993544 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 10184 |
| Management number | 2016B03851 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
BX Customers and related accounts | 228 000.00 | 228 000.00 | 228 000.00 | |
BZ Other receivables | 2 278.00 | 2 278.00 | 2 278.00 | |
CF Cash and cash equivalents | 90 343.00 | 90 343.00 | 90 343.00 | |
CH Prepaid expenses | 6 392.00 | 6 392.00 | 6 392.00 | |
CJ TOTAL (II) | 327 014.00 | 327 014.00 | 327 014.00 | |
CO Grand total (0 to V) | 1 667 014.00 | 1 667 014.00 | 1 667 014.00 | |
CU Other investments | 1 340 000.00 | 1 340 000.00 | 1 340 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 60 000.00 | 60 000.00 | 60 000.00 | |
DG Other reserves | 650 609.00 | 650 609.00 | ||
DH Retained earnings | 429 724.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 429.00 | 260 884.00 | 78 429.00 | |
DL TOTAL (I) | 1 389 038.00 | 1 350 609.00 | 1 389 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 162 621.00 | 249 694.00 | 162 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 30 000.00 | 668.00 | |
DX Trade payables and related accounts | 1 363.00 | |||
DY Tax and social security liabilities | 114 686.00 | 56 150.00 | 114 686.00 | |
EC TOTAL (IV) | 277 976.00 | 337 207.00 | 277 976.00 | |
EE Grand total (I to V) | 1 667 014.00 | 1 687 816.00 | 1 667 014.00 | |
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