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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : COPEAUX 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| 2018-12-24 | Public | 2018-06-30 | Complete |
| 2017-10-06 | Public | 2017-06-30 | Complete |
| Name | COPEAUX 60 |
| Siren | 810133538 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 734 |
| Management number | 2015B00272 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Cambronne-lès-Ribécourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750 000.00 | 750 000.00 | 750 000.00 | |
BZ Other receivables | 77 040.00 | 77 040.00 | 77 040.00 | |
CF Cash and cash equivalents | 12 213.00 | 12 213.00 | 12 213.00 | |
CJ TOTAL (II) | 89 253.00 | 89 253.00 | 89 253.00 | |
CO Grand total (0 to V) | 839 253.00 | 839 253.00 | 839 253.00 | |
CU Other investments | 750 000.00 | 750 000.00 | 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 461 522.00 | 461 522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 985.00 | 90 985.00 | ||
DL TOTAL (I) | 563 507.00 | 563 507.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 346.00 | 160 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 114 922.00 | 114 922.00 | ||
DX Trade payables and related accounts | 382.00 | 382.00 | ||
EA Other liabilities | 96.00 | 96.00 | ||
EC TOTAL (IV) | 275 746.00 | 275 746.00 | ||
EE Grand total (I to V) | 839 253.00 | 839 253.00 | ||
EG Accrued income and payables due within one year | 199 864.00 | 199 864.00 | ||
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