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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : COPO services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-19 | Partially confidential | 2021-06-30 | Simplified |
| Name | COPO services |
| Siren | 819869538 |
| Closing | 2021-06-30 |
| Registry code | 2402 |
| Registration number | 1194 |
| Management number | 2016B00196 |
| Activity code | 3821Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 SANILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 710.00 | 12 908.00 | 10 801.00 | 23 710.00 |
028 Tangible Assets | 584 045.00 | 153 541.00 | 430 504.00 | 584 045.00 |
044 Total Fixed Assets | 607 756.00 | 166 450.00 | 441 306.00 | 607 756.00 |
050 Raw materials, supplies, in progress | 86 900.00 | 86 900.00 | 86 900.00 | |
068 Receivables – Trade and related accounts | 138 936.00 | 138 936.00 | 138 936.00 | |
072 Receivables – Other | 29 806.00 | 29 806.00 | 29 806.00 | |
080 Sellable securities | 2 202.00 | 2 202.00 | 2 202.00 | |
084 Cash | 51 937.00 | 51 937.00 | 51 937.00 | |
092 Prepaid expenses | 18 531.00 | 18 531.00 | 18 531.00 | |
096 Total Current Assets + Prepaid Expenses | 328 313.00 | 328 313.00 | 328 313.00 | |
110 Total Assets | 936 069.00 | 166 450.00 | 769 619.00 | 936 069.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 412.00 | |||
132 Other Reserves | 43 428.00 | |||
136 Profit for the Year | -58 581.00 | |||
142 Total Equity - Total I | -2 741.00 | |||
156 Loans and similar debts | 522 014.00 | |||
166 Suppliers and related accounts | 168 820.00 | |||
172 Other debts | 81 526.00 | |||
176 Total debts | 772 360.00 | |||
180 Liabilities Total | 769 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 243 426.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 115 000.00 | |||
195 Of which payables due in more than one year | 337 532.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 044.00 | 1 044.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 242 383.00 | 242 383.00 | ||
490 Total Fixed Assets (Gross Value) | 519 180.00 | 519 180.00 | ||
492 Total Fixed Assets (Increases) | 243 427.00 | 243 427.00 | ||
494 Total Fixed Assets (Decreases) | 154 850.00 | 154 850.00 | ||
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