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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : COPPEL MAINTENANCE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-03-31 | Simplified |
| 2022-04-11 | Public | 2021-10-31 | Simplified |
| 2021-04-30 | Public | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Simplified |
| 2019-05-27 | Public | 2018-10-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-10-31 | Simplified |
| 2017-05-16 | Partially confidential | 2016-10-31 | Simplified |
| Name | COPPEL MAINTENANCE INDUSTRIE |
| Siren | 797810017 |
| Closing | 2016-10-31 |
| Registry code | 7401 |
| Registration number | B2017/003600 |
| Management number | 2013B01236 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 844 823.00 | 2 844 823.00 | 2 844 823.00 | |
044 Total Fixed Assets | 2 844 823.00 | 2 844 823.00 | 2 844 823.00 | |
084 Cash | 69 910.00 | 69 910.00 | 69 910.00 | |
096 Total Current Assets + Prepaid Expenses | 69 910.00 | 69 910.00 | 69 910.00 | |
110 Total Assets | 2 914 733.00 | 2 914 733.00 | 2 914 733.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 371 425.00 | |||
136 Profit for the Year | 233 753.00 | |||
142 Total Equity - Total I | 610 677.00 | |||
156 Loans and similar debts | 2 302 038.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
172 Other debts | 108.00 | |||
176 Total debts | 2 304 056.00 | |||
180 Liabilities Total | 2 914 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 584 000.00 | |||
195 Of which payables due in more than one year | 1 994 753.00 | |||
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