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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : COPIL'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-09-30 | Complete |
| Name | COPIL'UP |
| Siren | 843236480 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 15789 |
| Management number | 2018B05179 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 Saint-Martin-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 562.00 | 8 562.00 | 8 562.00 | |
AF Concessions, Patents and Similar Rights | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 10 662.00 | 10 662.00 | 10 662.00 | |
BZ Other receivables | 1 804.00 | 1 804.00 | 1 804.00 | |
CF Cash and cash equivalents | 5 934.00 | 5 934.00 | 5 934.00 | |
CJ TOTAL (II) | 7 738.00 | 7 738.00 | 7 738.00 | |
CO Grand total (0 to V) | 18 400.00 | 18 400.00 | 18 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -99.00 | -99.00 | ||
DL TOTAL (I) | 9 901.00 | 9 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 499.00 | 8 499.00 | ||
EC TOTAL (IV) | 8 499.00 | 8 499.00 | ||
EE Grand total (I to V) | 18 400.00 | 18 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 8 562.00 | |||
FR Total operating income (I) | 8 562.00 | |||
FW Other purchases and external expenses | 8 562.00 | |||
FZ Social Security Contributions | 99.00 | |||
GF Total Operating Expenses (II) | 8 661.00 | |||
GG - OPERATING RESULT (I - II) | -99.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -99.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 562.00 | 8 562.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 661.00 | 8 661.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -99.00 | -99.00 | ||
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