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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : COPYFAX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | COPYFAX SAS |
| Siren | 393552633 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4642 |
| Management number | 1994B00100 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 379.00 | 11 260.00 | 3 119.00 | 14 379.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AJ Other Intangible Assets | 233 467.00 | 206 366.00 | 27 101.00 | 233 467.00 |
AP Buildings | 121 444.00 | 65 118.00 | 56 327.00 | 121 444.00 |
AR Technical installations, industrial equipment and tools | 6 000.00 | 4 471.00 | 1 529.00 | 6 000.00 |
AT Other tangible assets | 264 673.00 | 122 776.00 | 141 896.00 | 264 673.00 |
BF Loans | 3 718.00 | 3 718.00 | 3 718.00 | |
BH Other financial assets | 23 100.00 | 23 100.00 | 23 100.00 | |
BJ TOTAL (I) | 674 402.00 | 409 991.00 | 264 412.00 | 674 402.00 |
BT Goods | 82 085.00 | 82 085.00 | 82 085.00 | |
BX Customers and related accounts | 338 595.00 | 2 462.00 | 336 132.00 | 338 595.00 |
BZ Other receivables | 43 988.00 | 43 988.00 | 43 988.00 | |
CD Marketable securities | 454 183.00 | 454 183.00 | 454 183.00 | |
CF Cash and cash equivalents | 4 870.00 | 4 870.00 | 4 870.00 | |
CH Prepaid expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
CJ TOTAL (II) | 933 406.00 | 2 462.00 | 930 944.00 | 933 406.00 |
CO Grand total (0 to V) | 1 607 809.00 | 412 453.00 | 1 195 356.00 | 1 607 809.00 |
CP Shares due in less than one year | 3 374.00 | 3 374.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 478 219.00 | 514 285.00 | 478 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 907.00 | 213 934.00 | 200 907.00 | |
DJ Investment subsidies | 612.00 | 1 212.00 | 612.00 | |
DL TOTAL (I) | 745 737.00 | 795 430.00 | 745 737.00 | |
DP Provisions for Risks | 16 064.00 | 16 064.00 | 16 064.00 | |
DR TOTAL (IV) | 16 064.00 | 16 064.00 | 16 064.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 899.00 | 136 676.00 | 95 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 757.00 | 470.00 | 757.00 | |
DX Trade payables and related accounts | 133 091.00 | 132 458.00 | 133 091.00 | |
DY Tax and social security liabilities | 125 385.00 | 130 739.00 | 125 385.00 | |
EA Other liabilities | 8 630.00 | 8 079.00 | 8 630.00 | |
EB Prepaid income (2) | 69 793.00 | 101 356.00 | 69 793.00 | |
EC TOTAL (IV) | 433 555.00 | 509 778.00 | 433 555.00 | |
EE Grand total (I to V) | 1 195 356.00 | 1 321 272.00 | 1 195 356.00 | |
EG Accrued income and payables due within one year | 379 392.00 | 413 921.00 | 379 392.00 | |
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