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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : FRANCE COPTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-06 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | FRANCE COPTER |
| Siren | 422773879 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9937 |
| Management number | 1999B01232 |
| Activity code | 5110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91590 La Ferté-Alais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 046.00 | 6 046.00 | 6 046.00 | |
AR Technical installations, industrial equipment and tools | 18 332.00 | 9 665.00 | 8 666.00 | 18 332.00 |
AT Other tangible assets | 864 452.00 | 762 761.00 | 101 691.00 | 864 452.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 902 681.00 | 780 348.00 | 122 333.00 | 902 681.00 |
BX Customers and related accounts | 96 363.00 | 9 909.00 | 86 454.00 | 96 363.00 |
BZ Other receivables | 42 993.00 | 42 993.00 | 42 993.00 | |
CF Cash and cash equivalents | 576 519.00 | 576 519.00 | 576 519.00 | |
CH Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 716 887.00 | 9 909.00 | 706 978.00 | 716 887.00 |
CO Grand total (0 to V) | 1 619 569.00 | 790 257.00 | 829 311.00 | 1 619 569.00 |
CU Other investments | 3 750.00 | 1 875.00 | 1 875.00 | 3 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 335.00 | 5 335.00 | 5 335.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 244 232.00 | 244 232.00 | ||
DH Retained earnings | 116 381.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 011.00 | 127 850.00 | 16 011.00 | |
DL TOTAL (I) | 266 342.00 | 250 330.00 | 266 342.00 | |
DP Provisions for Risks | 3 000.00 | 3 000.00 | 3 000.00 | |
DQ Provisions for Expenses | 58 666.00 | 58 666.00 | 58 666.00 | |
DR TOTAL (IV) | 61 666.00 | 61 666.00 | 61 666.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 122.00 | 360 247.00 | 299 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 361.00 | 3 529.00 | 4 361.00 | |
DW Advances and down payments received on current orders | 10 618.00 | 10 409.00 | 10 618.00 | |
DX Trade payables and related accounts | 68 988.00 | 104 661.00 | 68 988.00 | |
DY Tax and social security liabilities | 16 754.00 | 32 086.00 | 16 754.00 | |
EA Other liabilities | 16 366.00 | 5 298.00 | 16 366.00 | |
EB Prepaid income (2) | 85 092.00 | 82 644.00 | 85 092.00 | |
EC TOTAL (IV) | 501 303.00 | 598 876.00 | 501 303.00 | |
EE Grand total (I to V) | 829 311.00 | 910 872.00 | 829 311.00 | |
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