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C HOME > CORPORATES > COPIE CONCORDE > BALANCE SHEET ( 2018-11-05)

THE LIST OF BALANCE SHEET : COPIE CONCORDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Partially confidential 2021-12-31 Simplified
2021-06-17 Partially confidential 2020-12-31 Simplified
2020-06-10 Partially confidential 2019-12-31 Simplified
2019-09-18 Partially confidential 2018-12-31 Simplified
2018-11-05 Partially confidential 2017-12-31 Simplified
2018-02-27 Partially confidential 2016-12-31 Simplified
2017-02-06 Public 2015-12-31 Simplified
NameCOPIE CONCORDE
Siren353676653
Closing2017-12-31
Registry code 3102
Registration number B2018/030986
Management number1990B00443
Activity code 1812Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 12 196.00 10 000.00 2 196.00 12 196.00
028 Tangible Assets 8 319.00 8 319.00 8 319.00
044 Total Fixed Assets 20 515.00 18 319.00 2 196.00 20 515.00
050 Raw materials, supplies, in progress 1 126.00 1 126.00 1 126.00
060 Merchandise inventory 55.00 55.00 55.00
068 Receivables – Trade and related accounts 649.00 649.00 649.00
072 Receivables – Other 142.00 142.00 142.00
084 Cash 6 740.00 6 740.00 6 740.00
096 Total Current Assets + Prepaid Expenses 8 712.00 8 712.00 8 712.00
110 Total Assets 29 227.00 18 319.00 10 908.00 29 227.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 165.00
134 Retained Earnings -29 415.00
136 Profit for the Year 1 132.00
142 Total Equity - Total I -20 496.00
154 Provisions for risks and charges - Total II 10 714.00
166 Suppliers and related accounts 4 788.00
169 Other debts including current accounts of partners for fiscal year N 14 764.00
172 Other debts 15 902.00
176 Total debts 20 690.00
180 Liabilities Total 10 908.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 20 515.00 20 515.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 994.00 2 994.00
378 Amount of deductible VAT on goods and services 916.00 916.00

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