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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : COPPER INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | COPPER INDUSTRIES |
| Siren | 804182970 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9302 |
| Management number | 2014B00936 |
| Activity code | 4672Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 ST VULBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 124 115.00 | 124 115.00 | 124 115.00 | |
CF Cash and cash equivalents | 3 070.00 | 3 070.00 | 3 070.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 127 304.00 | 127 304.00 | 127 304.00 | |
CO Grand total (0 to V) | 127 304.00 | 127 304.00 | 127 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -23 922.00 | -20 842.00 | -23 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 753.00 | -3 080.00 | 753.00 | |
DL TOTAL (I) | 26 830.00 | 26 078.00 | 26 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 829.00 | 23 816.00 | 99 829.00 | |
DX Trade payables and related accounts | 170 380.00 | |||
DY Tax and social security liabilities | 645.00 | 5 624.00 | 645.00 | |
EC TOTAL (IV) | 100 474.00 | 199 821.00 | 100 474.00 | |
EE Grand total (I to V) | 127 304.00 | 225 898.00 | 127 304.00 | |
EG Accrued income and payables due within one year | 100 474.00 | 199 821.00 | 100 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 009.00 | 2 009.00 | 2 009.00 | |
FJ Net sales | 2 009.00 | 2 009.00 | 2 009.00 | |
FQ Other income | 567.00 | |||
FR Total operating income (I) | 2 576.00 | |||
FW Other purchases and external expenses | 17 841.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
GE Other Expenses | 96 055.00 | |||
GF Total Operating Expenses (II) | 114 168.00 | |||
GG - OPERATING RESULT (I - II) | -111 592.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -111 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 112 344.00 | 1 572.00 | 112 344.00 | |
HD Total exceptional income (VII) | 112 344.00 | 1 572.00 | 112 344.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 112 344.00 | 1 572.00 | 112 344.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 921.00 | 1 572.00 | 114 921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 168.00 | 4 652.00 | 114 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 753.00 | -3 080.00 | 753.00 | |
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