Grow your business safely with COPYFAX SAS
All the information you need about COPYFAX SAS to develop and secure your business in France
C
HOME >
CORPORATES
>
COPYFAX SAS >
BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : COPYFAX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| Name | COPYFAX SAS |
| Siren | 393552633 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4647 |
| Management number | 2020B05332 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 379.00 | 14 379.00 | 14 379.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 147 521.00 | 125 596.00 | 21 925.00 | 147 521.00 |
BF Loans | ||||
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 175 872.00 | 145 974.00 | 29 897.00 | 175 872.00 |
BT Goods | 56 985.00 | 56 985.00 | 56 985.00 | |
BV Advances and down payments on orders | 3 578.00 | 3 578.00 | 3 578.00 | |
BX Customers and related accounts | 358 810.00 | 2 969.00 | 355 841.00 | 358 810.00 |
BZ Other receivables | 619 841.00 | 619 841.00 | 619 841.00 | |
CD Marketable securities | 182 582.00 | 182 582.00 | 182 582.00 | |
CF Cash and cash equivalents | 535 510.00 | 535 510.00 | 535 510.00 | |
CH Prepaid expenses | 8 664.00 | 8 664.00 | 8 664.00 | |
CJ TOTAL (II) | 1 765 971.00 | 2 969.00 | 1 763 002.00 | 1 765 971.00 |
CO Grand total (0 to V) | 1 941 842.00 | 148 943.00 | 1 792 899.00 | 1 941 842.00 |
CP Shares due in less than one year | 350.00 | 350.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 789 462.00 | 585 648.00 | 789 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 819.00 | 203 813.00 | 85 819.00 | |
DL TOTAL (I) | 941 281.00 | 855 462.00 | 941 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 268.00 | 43 041.00 | 232 268.00 | |
DX Trade payables and related accounts | 489 839.00 | 227 825.00 | 489 839.00 | |
DY Tax and social security liabilities | 75 044.00 | 112 518.00 | 75 044.00 | |
EA Other liabilities | 5 768.00 | 4 853.00 | 5 768.00 | |
EB Prepaid income (2) | 48 700.00 | 61 743.00 | 48 700.00 | |
EC TOTAL (IV) | 851 619.00 | 449 979.00 | 851 619.00 | |
EE Grand total (I to V) | 1 792 899.00 | 1 305 440.00 | 1 792 899.00 | |
EG Accrued income and payables due within one year | 639 117.00 | 427 926.00 | 639 117.00 | |
all companies in France
Complete and comprehensive database.
