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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ATOMES C.R.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | COPERTON RESIDENTIEL |
| Siren | 390858728 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18430 |
| Management number | 2019B09859 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 148.00 | 5 148.00 | 5 148.00 | |
AH Goodwill | 162 812.00 | 162 812.00 | 162 812.00 | |
AR Technical installations, industrial equipment and tools | 15 592.00 | 7 025.00 | 8 567.00 | 15 592.00 |
AT Other tangible assets | 46 593.00 | 38 241.00 | 8 352.00 | 46 593.00 |
BF Loans | 1 250.00 | 1 250.00 | 1 250.00 | |
BH Other financial assets | 596.00 | 596.00 | 596.00 | |
BJ TOTAL (I) | 242 355.00 | 50 414.00 | 191 941.00 | 242 355.00 |
BX Customers and related accounts | 175 230.00 | 175 230.00 | 175 230.00 | |
BZ Other receivables | 19 894.00 | 19 894.00 | 19 894.00 | |
CD Marketable securities | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 298 358.00 | 298 358.00 | 298 358.00 | |
CH Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
CJ TOTAL (II) | 494 630.00 | 494 630.00 | 494 630.00 | |
CO Grand total (0 to V) | 736 985.00 | 50 414.00 | 686 571.00 | 736 985.00 |
CU Other investments | 10 364.00 | 10 364.00 | 10 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 128.00 | 12 128.00 | ||
DD Legal reserve (1) | 1 213.00 | 1 213.00 | ||
DF Regulated reserves (1) | 36 264.00 | 36 264.00 | ||
DH Retained earnings | 36 456.00 | 36 456.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 968.00 | 129 968.00 | ||
DL TOTAL (I) | 216 028.00 | 216 028.00 | ||
DU Loans and Debts from Credit Institutions (3) | 204 216.00 | 204 216.00 | ||
DX Trade payables and related accounts | 86 192.00 | 86 192.00 | ||
DY Tax and social security liabilities | 165 880.00 | 165 880.00 | ||
EA Other liabilities | 14 255.00 | 14 255.00 | ||
EC TOTAL (IV) | 470 543.00 | 470 543.00 | ||
EE Grand total (I to V) | 686 571.00 | 686 571.00 | ||
EG Accrued income and payables due within one year | 291 520.00 | 291 520.00 | ||
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