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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : HOLDING COPPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | HOLDING COPPIN |
| Siren | 831472634 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/008494 |
| Management number | 2017B00709 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 CORBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 687.00 | 248 687.00 | 248 687.00 | |
044 Total Fixed Assets | 248 687.00 | 248 687.00 | 248 687.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
080 Sellable securities | 100 113.00 | 100 113.00 | 100 113.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 103 275.00 | 103 275.00 | 103 275.00 | |
110 Total Assets | 351 962.00 | 351 962.00 | 351 962.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 954.00 | |||
136 Profit for the Year | 55 947.00 | |||
142 Total Equity - Total I | 170 901.00 | |||
156 Loans and similar debts | 180 902.00 | |||
166 Suppliers and related accounts | 158.00 | |||
176 Total debts | 181 061.00 | |||
180 Liabilities Total | 351 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 859.00 | |||
195 Of which payables due in more than one year | 65 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 492.00 | 1 533.00 | 1 492.00 | |
264 Total operating expenses | 1 492.00 | 1 533.00 | 1 492.00 | |
270 Operating profit | -1 492.00 | -1 533.00 | -1 492.00 | |
280 Financial income | 60 181.00 | 60 000.00 | 60 181.00 | |
294 Financial expenses | 2 742.00 | 2 459.00 | 2 742.00 | |
310 Profit or loss | 55 947.00 | 56 008.00 | 55 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 859.00 | 32 859.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 217 828.00 | 217 828.00 | ||
492 Total Fixed Assets (Increases) | 32 859.00 | 32 859.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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