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BALANCE SHEET (
2020-08-06)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11624 |
| Management number | 1994B01973 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| 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 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
096 Total Current Assets + Prepaid Expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
110 Total Assets | 62 518.00 | 62 518.00 | 62 518.00 | |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 765.00 | |||
134 Retained Earnings | 4 578.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | 51 956.00 | |||
166 Suppliers and related accounts | 10 259.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 10 562.00 | |||
180 Liabilities Total | 62 518.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 909.00 | 60 909.00 | ||
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