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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : COOPSOLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | COOPSOLIM |
| Siren | 450965264 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2037 |
| Management number | 2003B00497 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 000.00 | 26 000.00 | 26 000.00 | |
AP Buildings | 104 000.00 | 71 789.00 | 32 211.00 | 104 000.00 |
BD Other fixed assets | 33 380.00 | 32 000.00 | 1 380.00 | 33 380.00 |
BJ TOTAL (I) | 163 380.00 | 103 789.00 | 59 591.00 | 163 380.00 |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 810.00 | 810.00 | 810.00 | |
CO Grand total (0 to V) | 164 190.00 | 103 789.00 | 60 401.00 | 164 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 410.00 | 11 410.00 | 11 410.00 | |
DD Legal reserve (1) | 5 897.00 | 5 897.00 | 5 897.00 | |
DE Statutory or contractual reserves | 9 780.00 | |||
DH Retained earnings | -840.00 | -840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 718.00 | -10 619.00 | -10 718.00 | |
DL TOTAL (I) | 5 749.00 | 16 467.00 | 5 749.00 | |
DM Proceeds from equity securities issues | 27 500.00 | 27 500.00 | 27 500.00 | |
DO TOTAL (II) | 27 500.00 | 27 500.00 | 27 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 672.00 | 22 056.00 | 26 672.00 | |
DX Trade payables and related accounts | 480.00 | 960.00 | 480.00 | |
EC TOTAL (IV) | 27 152.00 | 23 016.00 | 27 152.00 | |
EE Grand total (I to V) | 60 401.00 | 66 984.00 | 60 401.00 | |
EI Including equity loans | 26 672.00 | 26 672.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 456.00 | |||
FX Taxes, duties, and similar payments | 3 448.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 200.00 | |||
GF Total Operating Expenses (II) | 10 104.00 | |||
GG - OPERATING RESULT (I - II) | -10 104.00 | |||
GR Interest and similar expenses | 616.00 | |||
GU Total financial expenses (VI) | 616.00 | |||
GV - FINANCIAL INCOME (V - VI) | -616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | 1.00 | |
HD Total exceptional income (VII) | 1.00 | 1.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | 1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 719.00 | 10 620.00 | 10 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 718.00 | -10 619.00 | -10 718.00 | |
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