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H HOME > CORPORATES > HOLDING COPPIN > BALANCE SHEET ( 2019-07-19)

THE LIST OF BALANCE SHEET : HOLDING COPPIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2021-12-31 Simplified
2021-11-15 Public 2020-12-31 Simplified
2020-10-09 Public 2019-12-31 Complete
2019-07-19 Public 2018-12-31 Simplified
NameHOLDING COPPIN
Siren831472634
Closing2018-12-31
Registry code 8002
Registration number B2019/003635
Management number2017B00709
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2019-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address80800 CORBIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 206 067.00 206 067.00 206 067.00
044 Total Fixed Assets 206 067.00 206 067.00 206 067.00
084 Cash 2 418.00 2 418.00 2 418.00
096 Total Current Assets + Prepaid Expenses 2 418.00 2 418.00 2 418.00
110 Total Assets 208 485.00 208 485.00 208 485.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 48 946.00
142 Total Equity - Total I 58 946.00
156 Loans and similar debts 149 439.00
166 Suppliers and related accounts 100.00
176 Total debts 149 539.00
180 Liabilities Total 208 485.00
182 Cost of fixed assets acquired or created during the financial year 180 439.00
195 Of which payables due in more than one year 104 816.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 474.00 7 474.00
264 Total operating expenses 7 474.00 7 474.00
270 Operating profit -7 474.00 -7 474.00
280 Financial income 60 000.00 60 000.00
294 Financial expenses 3 580.00 3 580.00
310 Profit or loss 48 946.00 48 946.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 206 067.00 206 067.00
492 Total Fixed Assets (Increases) 206 067.00 206 067.00

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