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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : PATRIMONIALE KOROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| Name | PATRIMONIALE KOROL |
| Siren | 838050300 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 14183 |
| Management number | 2018B01382 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78820 Juziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 377 500.00 | 377 500.00 | 377 500.00 | |
044 Total Fixed Assets | 377 500.00 | 377 500.00 | 377 500.00 | |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 807.00 | 807.00 | 807.00 | |
110 Total Assets | 378 307.00 | 378 307.00 | 378 307.00 | |
120 Share or Individual Capital | 377 500.00 | |||
136 Profit for the Year | -6 660.00 | |||
142 Total Equity - Total I | 370 840.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 7 467.00 | |||
180 Liabilities Total | 378 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 377 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 522.00 | 6 522.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 6 660.00 | 6 660.00 | ||
270 Operating profit | -6 660.00 | -6 660.00 | ||
310 Profit or loss | -6 660.00 | -6 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 377 500.00 | 377 500.00 | ||
492 Total Fixed Assets (Increases) | 377 500.00 | 377 500.00 | ||
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