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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : COP RENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-03-31 | Complete |
| Name | COP RENNES |
| Siren | 849811005 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 2306 |
| Management number | 2019B00842 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 141 547.00 | 16 239.00 | 125 308.00 | 141 547.00 |
AT Other tangible assets | 335 197.00 | 26 264.00 | 308 933.00 | 335 197.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 510.00 | 510.00 | 510.00 | |
BJ TOTAL (I) | 627 284.00 | 42 502.00 | 584 782.00 | 627 284.00 |
BL Raw materials, supplies | 2 472.00 | 2 472.00 | 2 472.00 | |
BT Goods | 8 879.00 | 8 879.00 | 8 879.00 | |
BZ Other receivables | 39 138.00 | 39 138.00 | 39 138.00 | |
CF Cash and cash equivalents | 33 835.00 | 33 835.00 | 33 835.00 | |
CJ TOTAL (II) | 84 323.00 | 84 323.00 | 84 323.00 | |
CO Grand total (0 to V) | 711 608.00 | 42 502.00 | 669 105.00 | 711 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151 562.00 | -151 562.00 | ||
DL TOTAL (I) | -121 562.00 | -121 562.00 | ||
DU Loans and Debts from Credit Institutions (3) | 466 871.00 | 466 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 265 000.00 | 265 000.00 | ||
DX Trade payables and related accounts | 23 049.00 | 23 049.00 | ||
DY Tax and social security liabilities | 35 748.00 | 35 748.00 | ||
EC TOTAL (IV) | 790 667.00 | 790 667.00 | ||
EE Grand total (I to V) | 669 105.00 | 669 105.00 | ||
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