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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : MADE IN KOREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-09-30 | Simplified |
| Name | MADE IN KOREA |
| Siren | 839709797 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 4878 |
| Management number | 2018B04774 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 7 577.00 | 7 577.00 | 7 577.00 | |
072 Receivables – Other | 10 770.00 | 10 770.00 | 10 770.00 | |
080 Sellable securities | 1 941.00 | 1 941.00 | 1 941.00 | |
084 Cash | 14 765.00 | 14 765.00 | 14 765.00 | |
096 Total Current Assets + Prepaid Expenses | 35 053.00 | 35 053.00 | 35 053.00 | |
110 Total Assets | 35 974.00 | 35 974.00 | 35 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 488.00 | |||
136 Profit for the Year | 26 721.00 | |||
142 Total Equity - Total I | 29 309.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 665.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 665.00 | |||
180 Liabilities Total | 35 974.00 | |||
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