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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : COPO CHARPENTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Complete |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | COPO CHARPENTE SARL |
| Siren | 827662958 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 4370 |
| Management number | 2017B00239 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 555.00 | 3 163.00 | 8 392.00 | 11 555.00 |
044 Total Fixed Assets | 11 555.00 | 3 163.00 | 8 392.00 | 11 555.00 |
084 Cash | 55 443.00 | 55 443.00 | 55 443.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 56 109.00 | 56 109.00 | 56 109.00 | |
110 Total Assets | 67 664.00 | 3 163.00 | 64 501.00 | 67 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 815.00 | |||
142 Total Equity - Total I | 7 915.00 | |||
156 Loans and similar debts | 50 248.00 | |||
166 Suppliers and related accounts | 4 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 549.00 | |||
172 Other debts | 1 549.00 | |||
176 Total debts | 56 585.00 | |||
180 Liabilities Total | 64 501.00 | |||
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