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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : COOPARTDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2014-12-31 | Complete |
| Name | COOPARTDOM |
| Siren | 500720636 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44286 |
| Management number | 2007B07181 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 704.00 | 99 096.00 | 58 608.00 | 157 704.00 |
044 Total Fixed Assets | 157 704.00 | 99 096.00 | 58 608.00 | 157 704.00 |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 3 099.00 | 3 099.00 | 3 099.00 | |
096 Total Current Assets + Prepaid Expenses | 3 482.00 | 3 482.00 | 3 482.00 | |
110 Total Assets | 161 186.00 | 99 096.00 | 62 090.00 | 161 186.00 |
120 Share or Individual Capital | 165 500.00 | |||
134 Retained Earnings | -102 269.00 | |||
136 Profit for the Year | -1 141.00 | |||
142 Total Equity - Total I | 62 090.00 | |||
180 Liabilities Total | 62 090.00 | |||
193 Of which financial assets due in less than one year | 58 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 141.00 | 412.00 | 1 141.00 | |
264 Total operating expenses | 1 141.00 | 412.00 | 1 141.00 | |
270 Operating profit | -1 141.00 | -412.00 | -1 141.00 | |
294 Financial expenses | 4 838.00 | |||
310 Profit or loss | -1 141.00 | -5 250.00 | -1 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 157 704.00 | 157 704.00 | ||
492 Total Fixed Assets (Increases) | 157 704.00 | 157 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 99 096.00 | 99 096.00 | ||
682 INCREASES Total Statement of Provisions | 99 096.00 | 99 096.00 | ||
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