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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : COPHIJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | COPHIJE |
| Siren | 789657285 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3493 |
| Management number | 2014B00228 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 756.00 | 29 474.00 | 7 282.00 | 36 756.00 |
AR Technical installations, industrial equipment and tools | 184 959.00 | 140 616.00 | 44 343.00 | 184 959.00 |
AT Other tangible assets | 646 803.00 | 506 018.00 | 140 785.00 | 646 803.00 |
AX Advances and down payments | 9.00 | |||
BH Other financial assets | 19 377.00 | 19 377.00 | 19 377.00 | |
BJ TOTAL (I) | 887 896.00 | 676 108.00 | 211 787.00 | 887 896.00 |
BL Raw materials, supplies | 10 781.00 | 10 781.00 | 10 781.00 | |
BV Advances and down payments on orders | 2 250.00 | 2 250.00 | 2 250.00 | |
BX Customers and related accounts | 3 768.00 | 3 768.00 | 3 768.00 | |
BZ Other receivables | 21 483.00 | 21 483.00 | 21 483.00 | |
CF Cash and cash equivalents | 169 703.00 | 169 703.00 | 169 703.00 | |
CH Prepaid expenses | 23 342.00 | 23 342.00 | 23 342.00 | |
CJ TOTAL (II) | 231 327.00 | 231 327.00 | 231 327.00 | |
CO Grand total (0 to V) | 1 119 223.00 | 676 108.00 | 443 114.00 | 1 119 223.00 |
CP Shares due in less than one year | 19 377.00 | 19 377.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 294.00 | 294.00 | 294.00 | |
DG Other reserves | 4 586.00 | |||
DH Retained earnings | -25 028.00 | -25 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 743.00 | -29 614.00 | -30 743.00 | |
DL TOTAL (I) | -5 478.00 | 25 266.00 | -5 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 313 048.00 | 361 845.00 | 313 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 419.00 | 108.00 | 419.00 | |
DX Trade payables and related accounts | 76 859.00 | 63 429.00 | 76 859.00 | |
DY Tax and social security liabilities | 53 733.00 | 46 224.00 | 53 733.00 | |
EA Other liabilities | 4 534.00 | 240.00 | 4 534.00 | |
EC TOTAL (IV) | 448 592.00 | 471 846.00 | 448 592.00 | |
EE Grand total (I to V) | 443 114.00 | 497 112.00 | 443 114.00 | |
EG Accrued income and payables due within one year | 270 550.00 | 159 158.00 | 270 550.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 360.00 | 360.00 | ||
EI Including equity loans | 419.00 | 419.00 | ||
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