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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : COPEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-04-21 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-02-20 | Public | 2016-12-31 | Complete |
| Name | COPEVA |
| Siren | 303775449 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001667 |
| Management number | 1975B00060 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AJ Other Intangible Assets | 9 094.00 | 9 094.00 | 9 094.00 | |
AT Other tangible assets | 74 191.00 | 68 776.00 | 5 415.00 | 74 191.00 |
BH Other financial assets | 1 024.00 | 1 024.00 | 1 024.00 | |
BJ TOTAL (I) | 130 045.00 | 77 870.00 | 52 174.00 | 130 045.00 |
BL Raw materials, supplies | 1 448.00 | 1 448.00 | 1 448.00 | |
BX Customers and related accounts | 29 862.00 | 29 862.00 | 29 862.00 | |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 78 198.00 | 78 198.00 | 78 198.00 | |
CH Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
CJ TOTAL (II) | 110 758.00 | 110 758.00 | 110 758.00 | |
CO Grand total (0 to V) | 240 803.00 | 77 870.00 | 162 932.00 | 240 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 12 658.00 | 23 211.00 | 12 658.00 | |
DH Retained earnings | 21 864.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 573.00 | -10 917.00 | 49 573.00 | |
DL TOTAL (I) | 122 232.00 | 94 158.00 | 122 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 1 404.00 | 453.00 | |
DX Trade payables and related accounts | 1 311.00 | 319.00 | 1 311.00 | |
DY Tax and social security liabilities | 25 735.00 | 32 349.00 | 25 735.00 | |
EA Other liabilities | 13 200.00 | 14 400.00 | 13 200.00 | |
EC TOTAL (IV) | 40 700.00 | 48 472.00 | 40 700.00 | |
EE Grand total (I to V) | 162 932.00 | 142 631.00 | 162 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 52 356.00 | |||
FX Taxes, duties, and similar payments | 1 193.00 | |||
FY Salaries and Wages | 81 926.00 | |||
FZ Social Security Contributions | 23 482.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 317.00 | |||
GF Total Operating Expenses (II) | 137 793.00 | |||
GG - OPERATING RESULT (I - II) | -137 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 83.00 | 144.00 | 83.00 | |
HE Exceptional expenses on management operations | -83.00 | -144.00 | -83.00 | |
HK Income tax | 5 466.00 | 5 466.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -49 573.00 | 10 917.00 | -49 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 573.00 | -10 917.00 | 49 573.00 | |
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