Grow your business safely with PRESTYBAT
All the information you need about PRESTYBAT to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTYBAT >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : PRESTYBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | COPERTON SERVICES |
| Siren | 750196586 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18429 |
| Management number | 2019B10704 |
| 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 |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AJ Other Intangible Assets | 14 000.00 | 12 250.00 | 1 750.00 | 14 000.00 |
AR Technical installations, industrial equipment and tools | 33 595.00 | 30 201.00 | 3 395.00 | 33 595.00 |
AT Other tangible assets | 124 761.00 | 90 066.00 | 34 695.00 | 124 761.00 |
BF Loans | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 15 021.00 | 15 021.00 | 15 021.00 | |
BJ TOTAL (I) | 489 878.00 | 132 517.00 | 357 361.00 | 489 878.00 |
BX Customers and related accounts | 441 251.00 | 441 251.00 | 441 251.00 | |
BZ Other receivables | 27 788.00 | 27 788.00 | 27 788.00 | |
CF Cash and cash equivalents | 839 706.00 | 839 706.00 | 839 706.00 | |
CJ TOTAL (II) | 1 308 744.00 | 1 308 744.00 | 1 308 744.00 | |
CO Grand total (0 to V) | 1 798 622.00 | 132 517.00 | 1 666 105.00 | 1 798 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 800.00 | 26 800.00 | ||
DD Legal reserve (1) | 2 680.00 | 2 680.00 | ||
DH Retained earnings | 321 375.00 | 321 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 355 542.00 | 355 542.00 | ||
DL TOTAL (I) | 706 397.00 | 706 397.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 160 273.00 | 160 273.00 | ||
DY Tax and social security liabilities | 474 163.00 | 474 163.00 | ||
EA Other liabilities | 125 273.00 | 125 273.00 | ||
EC TOTAL (IV) | 959 708.00 | 959 708.00 | ||
EE Grand total (I to V) | 1 666 105.00 | 1 666 105.00 | ||
EG Accrued income and payables due within one year | 759 709.00 | 759 709.00 | ||
all companies in France
Complete and comprehensive database.
