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BALANCE SHEET (
2021-11-15)
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 | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 9249 |
| Management number | 2015B00272 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| 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 | 50 345.00 | 50 345.00 | 50 345.00 | |
CF Cash and cash equivalents | 8 882.00 | 8 882.00 | 8 882.00 | |
CJ TOTAL (II) | 59 227.00 | 59 227.00 | 59 227.00 | |
CO Grand total (0 to V) | 809 227.00 | 809 227.00 | 809 227.00 | |
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 | 7 500.00 | 10 000.00 | 7 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 405 006.00 | 461 521.00 | 405 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 625.00 | 90 984.00 | 82 625.00 | |
DL TOTAL (I) | 496 132.00 | 563 506.00 | 496 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 226 139.00 | 160 346.00 | 226 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 882.00 | 114 922.00 | 86 882.00 | |
DX Trade payables and related accounts | 381.00 | |||
EA Other liabilities | 73.00 | 95.00 | 73.00 | |
EC TOTAL (IV) | 313 095.00 | 275 746.00 | 313 095.00 | |
EE Grand total (I to V) | 809 227.00 | 839 252.00 | 809 227.00 | |
EG Accrued income and payables due within one year | 163 095.00 | 199 864.00 | 163 095.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 750 000.00 | 750 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 750 000.00 | |||
I4 DECREASES Grand Total | 750 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 750 000.00 | 750 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 74.00 | 74.00 | 74.00 | |
VH Loans with a maturity of more than one year at origin | 226 139.00 | 76 139.00 | 150 000.00 | 226 139.00 |
VI Group and Associates | 86 883.00 | 86 883.00 | 86 883.00 | |
VJ Loans taken out during the year | 150 000.00 | 150 000.00 | ||
VK Loans repaid during the year | 84 088.00 | 84 088.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 313 096.00 | 163 096.00 | 150 000.00 | 313 096.00 |
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