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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : COPALISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-19 | Public | 2017-03-31 | Complete |
| Name | COPALISS |
| Siren | 807511431 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 448 |
| Management number | 2014B01215 |
| Activity code | 4332C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 946.00 | 18 946.00 | 18 946.00 | |
AT Other tangible assets | 18 500.00 | 18 007.00 | 493.00 | 18 500.00 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BH Other financial assets | 330.00 | 330.00 | 330.00 | |
BJ TOTAL (I) | 37 808.00 | 36 953.00 | 855.00 | 37 808.00 |
BL Raw materials, supplies | 35 410.00 | 35 410.00 | 35 410.00 | |
BX Customers and related accounts | 325 236.00 | 325 236.00 | 325 236.00 | |
BZ Other receivables | 53 841.00 | 53 841.00 | 53 841.00 | |
CF Cash and cash equivalents | 200 946.00 | 200 946.00 | 200 946.00 | |
CH Prepaid expenses | 2 519.00 | 2 519.00 | 2 519.00 | |
CJ TOTAL (II) | 617 953.00 | 617 953.00 | 617 953.00 | |
CO Grand total (0 to V) | 655 760.00 | 36 953.00 | 618 807.00 | 655 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 108 433.00 | 63 888.00 | 108 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 736.00 | 164 545.00 | 87 736.00 | |
DL TOTAL (I) | 197 269.00 | 229 533.00 | 197 269.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 067.00 | 55 892.00 | 23 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | |||
DX Trade payables and related accounts | 318 118.00 | 341 229.00 | 318 118.00 | |
DY Tax and social security liabilities | 78 372.00 | 150 603.00 | 78 372.00 | |
EA Other liabilities | 1 981.00 | 1 981.00 | ||
EC TOTAL (IV) | 421 538.00 | 547 853.00 | 421 538.00 | |
EE Grand total (I to V) | 618 807.00 | 777 386.00 | 618 807.00 | |
EG Accrued income and payables due within one year | 421 538.00 | 525 140.00 | 421 538.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 342.00 | 203.00 | 342.00 | |
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