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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : COOPERATIVE DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| Name | COOPERATIVE DE CONSTRUCTION |
| Siren | 881727259 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17613 |
| Management number | 2020B00460 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 478.00 | 575.00 | 22 903.00 | 23 478.00 |
AT Other tangible assets | 31 172.00 | 3 577.00 | 27 594.00 | 31 172.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 56 150.00 | 4 152.00 | 51 997.00 | 56 150.00 |
BX Customers and related accounts | 380 050.00 | 380 050.00 | 380 050.00 | |
BZ Other receivables | 132 834.00 | 132 834.00 | 132 834.00 | |
CF Cash and cash equivalents | 110 892.00 | 110 892.00 | 110 892.00 | |
CH Prepaid expenses | 141 885.00 | 141 885.00 | 141 885.00 | |
CJ TOTAL (II) | 765 661.00 | 765 661.00 | 765 661.00 | |
CO Grand total (0 to V) | 821 811.00 | 4 152.00 | 817 659.00 | 821 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 376.00 | 44 376.00 | ||
DL TOTAL (I) | 94 376.00 | 94 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 165 409.00 | 165 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 712.00 | 2 712.00 | ||
DX Trade payables and related accounts | 236 460.00 | 236 460.00 | ||
DY Tax and social security liabilities | 318 702.00 | 318 702.00 | ||
EC TOTAL (IV) | 723 283.00 | 723 283.00 | ||
EE Grand total (I to V) | 817 659.00 | 817 659.00 | ||
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