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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : EURL COPHINAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | SARL COPHINAT |
| Siren | 431982305 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 3899 |
| Management number | 2013B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Touques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 167.00 | 355 167.00 | 355 167.00 | |
044 Total Fixed Assets | 355 167.00 | 355 167.00 | 355 167.00 | |
084 Cash | 36 625.00 | 36 625.00 | 36 625.00 | |
096 Total Current Assets + Prepaid Expenses | 36 625.00 | 36 625.00 | 36 625.00 | |
110 Total Assets | 391 793.00 | 391 793.00 | 391 793.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 367 097.00 | |||
134 Retained Earnings | 13 066.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | 389 734.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 850.00 | |||
172 Other debts | 209.00 | |||
176 Total debts | 2 059.00 | |||
180 Liabilities Total | 391 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 549.00 | 1 549.00 | ||
264 Total operating expenses | 1 549.00 | 1 549.00 | ||
270 Operating profit | -1 549.00 | -1 549.00 | ||
280 Financial income | 2 943.00 | 2 943.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 185.00 | 1 185.00 | ||
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