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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ATOMES C.R.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | COPERTON RESIDENTIEL |
| Siren | 390858728 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32857 |
| Management number | 2019B09859 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 148.00 | 5 148.00 | 5 148.00 | |
AH Goodwill | 162 812.00 | 162 812.00 | 162 812.00 | |
AR Technical installations, industrial equipment and tools | 6 980.00 | 5 625.00 | 1 355.00 | 6 980.00 |
AT Other tangible assets | 42 993.00 | 35 255.00 | 7 737.00 | 42 993.00 |
BH Other financial assets | 585.00 | 585.00 | 585.00 | |
BJ TOTAL (I) | 228 882.00 | 46 028.00 | 182 854.00 | 228 882.00 |
BX Customers and related accounts | 202 344.00 | 202 344.00 | 202 344.00 | |
BZ Other receivables | 38 951.00 | 38 951.00 | 38 951.00 | |
CF Cash and cash equivalents | 346 697.00 | 346 697.00 | 346 697.00 | |
CJ TOTAL (II) | 587 992.00 | 587 992.00 | 587 992.00 | |
CO Grand total (0 to V) | 816 874.00 | 46 028.00 | 770 846.00 | 816 874.00 |
CU Other investments | 10 364.00 | 10 364.00 | 10 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 128.00 | 12 128.00 | ||
DB Share, merger, contribution premiums, etc. | 176 070.00 | 176 070.00 | ||
DD Legal reserve (1) | 1 213.00 | 1 213.00 | ||
DF Regulated reserves (1) | 60 193.00 | 60 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 456.00 | 36 456.00 | ||
DL TOTAL (I) | 286 060.00 | 286 060.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 58 303.00 | 58 303.00 | ||
DY Tax and social security liabilities | 223 050.00 | 223 050.00 | ||
EA Other liabilities | 3 432.00 | 3 432.00 | ||
EC TOTAL (IV) | 484 785.00 | 484 785.00 | ||
EE Grand total (I to V) | 770 846.00 | 770 846.00 | ||
EG Accrued income and payables due within one year | 284 785.00 | 284 785.00 | ||
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