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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : LES COPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| Name | LES COPINES |
| Siren | 878608207 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 4212 |
| Management number | 2019B00433 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
AR Technical installations, industrial equipment and tools | 9 468.00 | 1 274.00 | 8 194.00 | 9 468.00 |
AT Other tangible assets | 35 684.00 | 2 693.00 | 32 991.00 | 35 684.00 |
AX Advances and down payments | 1 400.00 | 1 400.00 | 1 400.00 | |
BH Other financial assets | 930.00 | 930.00 | 930.00 | |
BJ TOTAL (I) | 54 512.00 | 3 967.00 | 50 545.00 | 54 512.00 |
BL Raw materials, supplies | 90.00 | 90.00 | 90.00 | |
BT Goods | 377.00 | 377.00 | 377.00 | |
BZ Other receivables | 6 001.00 | 6 001.00 | 6 001.00 | |
CF Cash and cash equivalents | 13 411.00 | 13 411.00 | 13 411.00 | |
CH Prepaid expenses | 1 677.00 | 1 677.00 | 1 677.00 | |
CJ TOTAL (II) | 21 557.00 | 21 557.00 | 21 557.00 | |
CO Grand total (0 to V) | 76 070.00 | 3 967.00 | 72 103.00 | 76 070.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12.00 | 12.00 | ||
DL TOTAL (I) | 5 012.00 | 5 012.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 510.00 | 43 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 702.00 | 21 702.00 | ||
DX Trade payables and related accounts | 962.00 | 962.00 | ||
DY Tax and social security liabilities | 915.00 | 915.00 | ||
EC TOTAL (IV) | 67 090.00 | 67 090.00 | ||
EE Grand total (I to V) | 72 103.00 | 72 103.00 | ||
EG Accrued income and payables due within one year | 67 090.00 | 67 090.00 | ||
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