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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : COPERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | COPERIM |
| Siren | 384107215 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22466 |
| Management number | 1992B00017 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 53 986.00 | 53 986.00 | 53 986.00 | |
BZ Other receivables | 135 264.00 | 135 264.00 | 135 264.00 | |
CF Cash and cash equivalents | 14 131.00 | 14 131.00 | 14 131.00 | |
CJ TOTAL (II) | 203 381.00 | 203 381.00 | 203 381.00 | |
CO Grand total (0 to V) | 203 381.00 | 203 381.00 | 203 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 620.00 | 7 620.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DF Regulated reserves (1) | 2.00 | 2.00 | ||
DG Other reserves | 195 998.00 | 195 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 081.00 | -1 081.00 | ||
DL TOTAL (I) | 203 301.00 | 203 301.00 | ||
DX Trade payables and related accounts | 80.00 | 80.00 | ||
EC TOTAL (IV) | 80.00 | 80.00 | ||
EE Grand total (I to V) | 203 381.00 | 203 381.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 590.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GE Other Expenses | 289.00 | |||
GF Total Operating Expenses (II) | 1 081.00 | |||
GG - OPERATING RESULT (I - II) | -1 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 081.00 | 1 081.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 081.00 | -1 081.00 | ||
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