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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : COPERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | COPERIM |
| Siren | 384107215 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16220 |
| Management number | 1992B00017 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 53 986.00 | 53 986.00 | 53 986.00 | |
BZ Other receivables | 147 410.00 | 147 410.00 | 147 410.00 | |
CF Cash and cash equivalents | 4 162.00 | 4 162.00 | 4 162.00 | |
CJ TOTAL (II) | 205 558.00 | 205 558.00 | 205 558.00 | |
CO Grand total (0 to V) | 205 558.00 | 205 558.00 | 205 558.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 620.00 | 7 620.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DF Regulated reserves (1) | 2.00 | 2.00 | ||
DH Retained earnings | 198 738.00 | 198 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 656.00 | -1 656.00 | ||
DL TOTAL (I) | 205 466.00 | 205 466.00 | ||
DX Trade payables and related accounts | 92.00 | 92.00 | ||
EC TOTAL (IV) | 92.00 | 92.00 | ||
EE Grand total (I to V) | 205 558.00 | 205 558.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 363.00 | |||
FX Taxes, duties, and similar payments | 188.00 | |||
GE Other Expenses | 105.00 | |||
GF Total Operating Expenses (II) | 1 656.00 | |||
GG - OPERATING RESULT (I - II) | -1 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 656.00 | 1 656.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 656.00 | -1 656.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 92.00 | 92.00 | 92.00 | |
VB VAT | 215.00 | 215.00 | ||
VC Group and associates | 135 000.00 | 135 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 12 195.00 | 12 195.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 147 410.00 | 147 410.00 | 147 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92.00 | 92.00 | 92.00 | |
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