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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : COPRAX DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | COPRAX DISTRIBUTION |
| Siren | 398754648 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2441 |
| Management number | 1994B01973 |
| Activity code | 4674A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 909.00 | 60 909.00 | 60 909.00 | |
044 Total Fixed Assets | 60 909.00 | 60 909.00 | 60 909.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
096 Total Current Assets + Prepaid Expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
110 Total Assets | 64 476.00 | 64 476.00 | 64 476.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 469.00 | |||
134 Retained Earnings | 5 244.00 | |||
136 Profit for the Year | -666.00 | |||
142 Total Equity - Total I | 52 809.00 | |||
166 Suppliers and related accounts | 10 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 408.00 | |||
172 Other debts | 1 408.00 | |||
176 Total debts | 11 667.00 | |||
180 Liabilities Total | 64 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 909.00 | 60 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 552.00 | 552.00 | ||
378 Amount of deductible VAT on goods and services | -427.00 | -427.00 | ||
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