Grow your business safely with COPIFRAL
All the information you need about COPIFRAL to develop and secure your business in France
C
HOME >
CORPORATES
>
COPIFRAL >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : COPIFRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-01-27 | Public | 2021-09-30 | Simplified |
| Name | COPIFRAL |
| Siren | 889354510 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 955 |
| Management number | 2020B01453 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 ST JEAN DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 613.00 | 2 029.00 | 8 584.00 | 10 613.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 460 613.00 | 2 029.00 | 458 584.00 | 460 613.00 |
072 Receivables – Other | 26 976.00 | 26 976.00 | 26 976.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 28 116.00 | 28 116.00 | 28 116.00 | |
110 Total Assets | 488 729.00 | 2 029.00 | 486 700.00 | 488 729.00 |
120 Share or Individual Capital | 220 500.00 | |||
136 Profit for the Year | -10 449.00 | |||
142 Total Equity - Total I | 210 051.00 | |||
156 Loans and similar debts | 276 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 276 649.00 | |||
180 Liabilities Total | 486 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 462 413.00 | |||
195 Of which payables due in more than one year | 177 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 5 500.00 | 5 500.00 | ||
254 Depreciation and amortization | 2 029.00 | 2 029.00 | ||
264 Total operating expenses | 7 529.00 | 7 529.00 | ||
270 Operating profit | -7 529.00 | -7 529.00 | ||
280 Financial income | 176.00 | 176.00 | ||
294 Financial expenses | 3 096.00 | 3 096.00 | ||
310 Profit or loss | -10 449.00 | -10 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 413.00 | 12 413.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 462 413.00 | 462 413.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
all companies in France
Complete and comprehensive database.
