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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : COOP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-03-31 | Complete |
| 2021-03-08 | Public | 2020-03-31 | Complete |
| 2018-12-12 | Public | 2018-03-31 | Complete |
| 2017-12-26 | Public | 2017-03-31 | Complete |
| Name | COOP INVEST |
| Siren | 514920412 |
| Closing | 2017-03-31 |
| Registry code | 2501 |
| Registration number | 6614 |
| Management number | 2009B00497 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 MORRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 285 966.00 | 1 285 966.00 | 1 285 966.00 | |
BF Loans | 131 757.00 | 131 757.00 | 131 757.00 | |
BJ TOTAL (I) | 1 417 723.00 | 1 417 723.00 | 1 417 723.00 | |
CF Cash and cash equivalents | 1 708 162.00 | 1 708 162.00 | 1 708 162.00 | |
CJ TOTAL (II) | 1 708 162.00 | 1 708 162.00 | 1 708 162.00 | |
CO Grand total (0 to V) | 3 125 885.00 | 3 125 885.00 | 3 125 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 945 905.00 | 1 945 905.00 | 1 945 905.00 | |
DD Legal reserve (1) | 6 505.00 | 4 773.00 | 6 505.00 | |
DG Other reserves | 123 569.00 | 90 668.00 | 123 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 932.00 | 34 633.00 | 24 932.00 | |
DL TOTAL (I) | 2 100 910.00 | 2 075 979.00 | 2 100 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 52.00 | 54.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 007 270.00 | 1 007 270.00 | 1 007 270.00 | |
DY Tax and social security liabilities | 17 651.00 | 17 163.00 | 17 651.00 | |
EC TOTAL (IV) | 1 024 975.00 | 1 024 485.00 | 1 024 975.00 | |
EE Grand total (I to V) | 3 125 885.00 | 3 100 464.00 | 3 125 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 19 639.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 19 796.00 | |||
GG - OPERATING RESULT (I - II) | -19 796.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 479.00 | |||
GK Income from other securities and fixed asset receivables | 3 050.00 | |||
GL Other interest and similar income | 45 055.00 | |||
GP Total financial income (V) | 92 584.00 | |||
GR Interest and similar expenses | 30 205.00 | |||
GU Total financial expenses (VI) | 30 205.00 | |||
GV - FINANCIAL INCOME (V - VI) | 62 379.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 651.00 | 21 695.00 | 17 651.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 584.00 | 105 229.00 | 92 584.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 652.00 | 70 597.00 | 67 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 932.00 | 34 633.00 | 24 932.00 | |
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