Grow your business safely with COPARCO-ASSUREURS CONSEILS
All the information you need about COPARCO-ASSUREURS CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
COPARCO-ASSUREURS CONSEILS >
BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : COPARCO-ASSUREURS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | COPARCO-ASSUREURS CONSEILS |
| Siren | 315459222 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37450 |
| Management number | 1979B02789 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 768 912.00 | 1 768 912.00 | 1 768 912.00 | |
AP Buildings | 39 513.00 | 16 157.00 | 23 355.00 | 39 513.00 |
AT Other tangible assets | 43 165.00 | 35 350.00 | 7 814.00 | 43 165.00 |
BH Other financial assets | 13 465.00 | 13 465.00 | 13 465.00 | |
BJ TOTAL (I) | 1 865 708.00 | 51 508.00 | 1 814 200.00 | 1 865 708.00 |
BX Customers and related accounts | 284 687.00 | 284 687.00 | 284 687.00 | |
BZ Other receivables | 3 390.00 | 3 390.00 | 3 390.00 | |
CF Cash and cash equivalents | 338 352.00 | 338 352.00 | 338 352.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 626 582.00 | 626 582.00 | 626 582.00 | |
CO Grand total (0 to V) | 2 492 290.00 | 51 508.00 | 2 440 782.00 | 2 492 290.00 |
CS Evaluated investments - equity method | 652.00 | 652.00 | 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DF Regulated reserves (1) | 2 449.00 | 2 449.00 | ||
DH Retained earnings | 1 085 714.00 | 1 085 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 370.00 | 99 370.00 | ||
DL TOTAL (I) | 1 352 533.00 | 1 352 533.00 | ||
DU Loans and Debts from Credit Institutions (3) | 404 490.00 | 404 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 544.00 | 101 544.00 | ||
DX Trade payables and related accounts | 486 260.00 | 486 260.00 | ||
DY Tax and social security liabilities | 87 004.00 | 87 004.00 | ||
EA Other liabilities | 8 948.00 | 8 948.00 | ||
EC TOTAL (IV) | 1 088 248.00 | 1 088 248.00 | ||
EE Grand total (I to V) | 2 440 782.00 | 2 440 782.00 | ||
EG Accrued income and payables due within one year | 807 984.00 | 807 984.00 | ||
all companies in France
Complete and comprehensive database.
