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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : COAPTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| Name | COAPTIS |
| Siren | 481832673 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23971 |
| Management number | 2008B06698 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 94 612.00 | 35 009.00 | 59 602.00 | 94 612.00 |
BH Other financial assets | 23 550.00 | 23 550.00 | 23 550.00 | |
BJ TOTAL (I) | 159 662.00 | 36 509.00 | 123 152.00 | 159 662.00 |
BX Customers and related accounts | 151 643.00 | 151 643.00 | 151 643.00 | |
BZ Other receivables | 24 122.00 | 24 122.00 | 24 122.00 | |
CF Cash and cash equivalents | 179 421.00 | 179 421.00 | 179 421.00 | |
CH Prepaid expenses | 2 361.00 | 2 361.00 | 2 361.00 | |
CJ TOTAL (II) | 357 547.00 | 357 547.00 | 357 547.00 | |
CO Grand total (0 to V) | 517 209.00 | 36 509.00 | 480 700.00 | 517 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | 77 000.00 | |
DD Legal reserve (1) | 7 700.00 | 7 700.00 | 7 700.00 | |
DG Other reserves | 3 519.00 | 3 319.00 | 3 519.00 | |
DH Retained earnings | 114 005.00 | 72 928.00 | 114 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 385.00 | 41 277.00 | 38 385.00 | |
DL TOTAL (I) | 240 609.00 | 202 224.00 | 240 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 103.00 | 128.00 | 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 780.00 | 17 015.00 | 10 780.00 | |
DX Trade payables and related accounts | 139 596.00 | 86 758.00 | 139 596.00 | |
DY Tax and social security liabilities | 78 095.00 | 122 286.00 | 78 095.00 | |
EA Other liabilities | 2 347.00 | 7 006.00 | 2 347.00 | |
EB Prepaid income (2) | 9 170.00 | 9 311.00 | 9 170.00 | |
EC TOTAL (IV) | 240 091.00 | 242 505.00 | 240 091.00 | |
EE Grand total (I to V) | 480 700.00 | 444 729.00 | 480 700.00 | |
EG Accrued income and payables due within one year | 240 091.00 | 242 505.00 | 240 091.00 | |
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