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BALANCE SHEET (
2019-06-25)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4601 |
| Management number | 1994B00100 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| 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 | 12 369.00 | 2 009.00 | 14 379.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AJ Other Intangible Assets | ||||
AP Buildings | 121 444.00 | 79 836.00 | 41 608.00 | 121 444.00 |
AR Technical installations, industrial equipment and tools | 6 000.00 | 5 971.00 | 29.00 | 6 000.00 |
AT Other tangible assets | 319 913.00 | 178 813.00 | 141 100.00 | 319 913.00 |
BF Loans | 4 711.00 | 4 711.00 | 4 711.00 | |
BH Other financial assets | 23 100.00 | 23 100.00 | 23 100.00 | |
BJ TOTAL (I) | 497 170.00 | 276 989.00 | 220 181.00 | 497 170.00 |
BT Goods | 81 653.00 | 81 653.00 | 81 653.00 | |
BV Advances and down payments on orders | 3 411.00 | 3 411.00 | 3 411.00 | |
BX Customers and related accounts | 309 951.00 | 309 951.00 | 309 951.00 | |
BZ Other receivables | 28 737.00 | 28 737.00 | 28 737.00 | |
CD Marketable securities | 403 013.00 | 403 013.00 | 403 013.00 | |
CF Cash and cash equivalents | 136 888.00 | 136 888.00 | 136 888.00 | |
CH Prepaid expenses | 12 709.00 | 12 709.00 | 12 709.00 | |
CJ TOTAL (II) | 976 363.00 | 976 363.00 | 976 363.00 | |
CO Grand total (0 to V) | 1 473 533.00 | 276 989.00 | 1 196 544.00 | 1 473 533.00 |
CP Shares due in less than one year | 4 711.00 | 4 711.00 | ||
| 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 | 529 126.00 | 478 219.00 | 529 126.00 | |
DH Retained earnings | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 922.00 | 201 507.00 | 205 922.00 | |
DJ Investment subsidies | 12.00 | 612.00 | 12.00 | |
DL TOTAL (I) | 801 660.00 | 746 337.00 | 801 660.00 | |
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) | 77 924.00 | 96 202.00 | 77 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 742.00 | 454.00 | 742.00 | |
DW Advances and down payments received on current orders | 2 397.00 | 2 397.00 | ||
DX Trade payables and related accounts | 95 892.00 | 133 091.00 | 95 892.00 | |
DY Tax and social security liabilities | 124 005.00 | 125 385.00 | 124 005.00 | |
EA Other liabilities | 5 370.00 | 8 630.00 | 5 370.00 | |
EB Prepaid income (2) | 72 492.00 | 69 793.00 | 72 492.00 | |
EC TOTAL (IV) | 378 821.00 | 433 555.00 | 378 821.00 | |
EE Grand total (I to V) | 1 196 544.00 | 1 195 956.00 | 1 196 544.00 | |
EG Accrued income and payables due within one year | 336 125.00 | 433 555.00 | 336 125.00 | |
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