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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : COPAVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2021-06-30 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | COPAVENIR |
| Siren | 775715899 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2574 |
| Management number | 1997D00206 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16400 LA COURONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 71 838.00 | 71 838.00 | 71 838.00 | |
AN Land | 104 169.00 | 37 525.00 | 66 644.00 | 104 169.00 |
AP Buildings | 1 797 387.00 | 1 797 387.00 | 1 797 387.00 | |
AR Technical installations, industrial equipment and tools | 254 868.00 | 190 922.00 | 63 946.00 | 254 868.00 |
AT Other tangible assets | 496 504.00 | 321 765.00 | 174 739.00 | 496 504.00 |
BB Receivables related to investments | 11 586.00 | 11 586.00 | 11 586.00 | |
BF Loans | 1 255.00 | 1 255.00 | 1 255.00 | |
BJ TOTAL (I) | 2 778 537.00 | 2 459 651.00 | 318 886.00 | 2 778 537.00 |
BT Goods | 26 234.00 | 8 158.00 | 18 076.00 | 26 234.00 |
BX Customers and related accounts | 205 516.00 | 142 353.00 | 63 163.00 | 205 516.00 |
BZ Other receivables | 78 685.00 | 2 118.00 | 76 567.00 | 78 685.00 |
CD Marketable securities | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
CF Cash and cash equivalents | 667 518.00 | 667 518.00 | 667 518.00 | |
CH Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
CJ TOTAL (II) | 2 379 043.00 | 152 629.00 | 2 226 414.00 | 2 379 043.00 |
CO Grand total (0 to V) | 5 157 580.00 | 2 612 280.00 | 2 545 300.00 | 5 157 580.00 |
CS Evaluated investments - equity method | 40 930.00 | 28 628.00 | 12 302.00 | 40 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 398 239.00 | 398 239.00 | ||
DD Legal reserve (1) | 108 461.00 | 108 461.00 | ||
DE Statutory or contractual reserves | 141 925.00 | 141 925.00 | ||
DF Regulated reserves (1) | 816 097.00 | 816 097.00 | ||
DG Other reserves | 694 343.00 | 694 343.00 | ||
DH Retained earnings | -729 077.00 | -729 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 746.00 | -18 746.00 | ||
DL TOTAL (I) | 1 052 827.00 | 1 052 827.00 | ||
DP Provisions for Risks | 109 292.00 | 109 292.00 | ||
DQ Provisions for Expenses | 400 611.00 | 400 611.00 | ||
DR TOTAL (IV) | 509 903.00 | 509 903.00 | ||
DU Loans and Debts from Credit Institutions (3) | 171 459.00 | 171 459.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 374.00 | 2 374.00 | ||
DX Trade payables and related accounts | 301 975.00 | 301 975.00 | ||
DY Tax and social security liabilities | 306 932.00 | 306 932.00 | ||
EA Other liabilities | 198 155.00 | 198 155.00 | ||
EB Prepaid income (2) | 1 675.00 | 1 675.00 | ||
EC TOTAL (IV) | 982 570.00 | 982 570.00 | ||
EE Grand total (I to V) | 2 545 300.00 | 2 545 300.00 | ||
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