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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : EURL COPHINAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | SARL COPHINAT |
| Siren | 431982305 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 2170 |
| Management number | 2013B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 TOUQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 774.00 | 388 774.00 | 388 774.00 | |
044 Total Fixed Assets | 388 774.00 | 388 774.00 | 388 774.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
084 Cash | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 2 716.00 | 2 716.00 | 2 716.00 | |
110 Total Assets | 391 491.00 | 391 491.00 | 391 491.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 367 097.00 | |||
134 Retained Earnings | 11 301.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 387 087.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 734.00 | |||
172 Other debts | 1 787.00 | |||
176 Total debts | 4 403.00 | |||
180 Liabilities Total | 391 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 617.00 | 3 617.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 3 642.00 | 3 642.00 | ||
270 Operating profit | -3 642.00 | -3 642.00 | ||
280 Financial income | 4 016.00 | 4 016.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 303.00 | 303.00 | ||
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