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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : COOPERATIVE DES PROFESSIONNELS DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-11-30 | Complete |
| 2020-08-07 | Public | 2019-11-30 | Complete |
| 2020-06-09 | Partially confidential | 2017-11-30 | Complete |
| Name | COOPERATIVE DES PROFESSIONNELS DU BATIMENT |
| Siren | 528720691 |
| Closing | 2017-11-30 |
| Registry code | 7001 |
| Registration number | 967 |
| Management number | 2010B00381 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Vaivre et Montoille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 088.00 | 24 088.00 | 24 088.00 | |
BZ Other receivables | 8 384.00 | 8 384.00 | 8 384.00 | |
CF Cash and cash equivalents | 14 613.00 | 14 613.00 | 14 613.00 | |
CH Prepaid expenses | 552.00 | 552.00 | 552.00 | |
CJ TOTAL (II) | 47 637.00 | 47 637.00 | 47 637.00 | |
CO Grand total (0 to V) | 47 637.00 | 47 637.00 | 47 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 780.00 | 3 780.00 | 3 780.00 | |
DG Other reserves | 164.00 | 158.00 | 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35.00 | 36.00 | 35.00 | |
DL TOTAL (I) | 3 978.00 | 3 974.00 | 3 978.00 | |
DU Loans and Debts from Credit Institutions (3) | 7.00 | 7.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 362.00 | 8 331.00 | 8 362.00 | |
DX Trade payables and related accounts | 30 288.00 | 29 818.00 | 30 288.00 | |
DY Tax and social security liabilities | 3 871.00 | 1 636.00 | 3 871.00 | |
EA Other liabilities | 1 131.00 | 694.00 | 1 131.00 | |
EC TOTAL (IV) | 43 659.00 | 40 479.00 | 43 659.00 | |
EE Grand total (I to V) | 47 637.00 | 44 453.00 | 47 637.00 | |
EG Accrued income and payables due within one year | 43 659.00 | 40 479.00 | 43 659.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | 7.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 288.00 | 30 288.00 | 30 288.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 131.00 | 1 131.00 | 1 131.00 | |
UX Other trade receivables | 24 088.00 | 24 088.00 | 24 088.00 | |
VB VAT | 6 695.00 | 6 695.00 | 6 695.00 | |
VG Loans with a maturity of up to one year at origin | 7.00 | 7.00 | 7.00 | |
VI Group and Associates | 8 362.00 | 8 362.00 | 8 362.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 689.00 | 1 689.00 | 1 689.00 | |
VS Prepaid expenses | 552.00 | 552.00 | 552.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 024.00 | 33 024.00 | 33 024.00 | |
VW VAT | 3 871.00 | 3 871.00 | 3 871.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 659.00 | 43 659.00 | 43 659.00 | |
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