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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : COPROX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2018-08-30 | Public | 2015-12-31 | Simplified |
| Name | COPROX |
| Siren | 814341350 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5584 |
| Management number | 2015B04226 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 990.00 | 163 990.00 | 163 990.00 | |
044 Total Fixed Assets | 163 990.00 | 163 990.00 | 163 990.00 | |
072 Receivables – Other | 21 803.00 | 21 803.00 | 21 803.00 | |
084 Cash | 177 781.00 | 177 781.00 | 177 781.00 | |
096 Total Current Assets + Prepaid Expenses | 199 584.00 | 199 584.00 | 199 584.00 | |
110 Total Assets | 363 574.00 | 363 574.00 | 363 574.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 121 051.00 | |||
136 Profit for the Year | 60 080.00 | |||
142 Total Equity - Total I | 346 132.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 674.00 | |||
172 Other debts | 16 674.00 | |||
176 Total debts | 17 442.00 | |||
180 Liabilities Total | 363 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 329.00 | 5 807.00 | 2 329.00 | |
264 Total operating expenses | 2 329.00 | 5 807.00 | 2 329.00 | |
270 Operating profit | -2 329.00 | -5 807.00 | -2 329.00 | |
280 Financial income | 61 203.00 | 70 831.00 | 61 203.00 | |
290 Exceptional income | 2 738.00 | 403.00 | 2 738.00 | |
294 Financial expenses | 2 738.00 | |||
300 Exceptional expenses | 1 531.00 | 1 531.00 | ||
310 Profit or loss | 60 080.00 | 62 689.00 | 60 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 990.00 | 163 990.00 | ||
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