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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : Canopée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| Name | Canopée |
| Siren | 851928143 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9523 |
| Management number | 2019B01064 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 11 470.00 | 11 470.00 | 11 470.00 | |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | 3 840.00 | 3 840.00 | 3 840.00 | |
CF Cash and cash equivalents | 339 710.00 | 339 710.00 | 339 710.00 | |
CJ TOTAL (II) | 355 069.00 | 355 069.00 | 355 069.00 | |
CO Grand total (0 to V) | 355 069.00 | 355 069.00 | 355 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -7 541.00 | -7 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 772.00 | -7 541.00 | 148 772.00 | |
DL TOTAL (I) | 142 732.00 | -6 041.00 | 142 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 46.00 | 27 195.00 | 46.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 591.00 | 492 003.00 | 158 591.00 | |
DX Trade payables and related accounts | 5 659.00 | 3 555.00 | 5 659.00 | |
DY Tax and social security liabilities | 48 041.00 | 48 041.00 | ||
EC TOTAL (IV) | 212 338.00 | 522 753.00 | 212 338.00 | |
EE Grand total (I to V) | 355 069.00 | 516 712.00 | 355 069.00 | |
EG Accrued income and payables due within one year | 212 338.00 | 522 753.00 | 212 338.00 | |
EI Including equity loans | 158 591.00 | 158 591.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 659.00 | 5 659.00 | 5 659.00 | |
8E Income Taxes | 48 041.00 | 48 041.00 | 48 041.00 | |
VB VAT | 3 782.00 | 3 782.00 | 3 782.00 | |
VG Loans with a maturity of up to one year at origin | 46.00 | 46.00 | 46.00 | |
VI Group and Associates | 158 591.00 | 158 591.00 | 158 591.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 57.00 | 57.00 | 57.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 840.00 | 3 840.00 | 3 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 212 338.00 | 212 338.00 | 212 338.00 | |
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