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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : COPERELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2019-05-15 | Partially confidential | 2018-12-31 | Complete |
| Name | COPERELY |
| Siren | 828193185 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015877 |
| Management number | 2017B01728 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 433.00 | 2 039.00 | 393.00 | 2 433.00 |
BD Other fixed assets | 41 604.00 | 16 284.00 | 25 320.00 | 41 604.00 |
BJ TOTAL (I) | 44 037.00 | 18 323.00 | 25 713.00 | 44 037.00 |
BX Customers and related accounts | 9 472.00 | 6 355.00 | 3 116.00 | 9 472.00 |
BZ Other receivables | 670.00 | 670.00 | 670.00 | |
CF Cash and cash equivalents | 446.00 | 446.00 | 446.00 | |
CJ TOTAL (II) | 10 589.00 | 6 355.00 | 4 233.00 | 10 589.00 |
CO Grand total (0 to V) | 54 626.00 | 24 679.00 | 29 947.00 | 54 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 027.00 | 6 027.00 | ||
DL TOTAL (I) | 11 027.00 | 11 027.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 287.00 | 12 287.00 | ||
DX Trade payables and related accounts | 3 468.00 | 3 468.00 | ||
DY Tax and social security liabilities | 3 142.00 | 3 142.00 | ||
EC TOTAL (IV) | 18 919.00 | 18 919.00 | ||
EE Grand total (I to V) | 29 947.00 | 29 947.00 | ||
EG Accrued income and payables due within one year | 18 919.00 | 18 919.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
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