Grow your business safely with SARL COPABIA
All the information you need about SARL COPABIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COPABIA >
BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : SARL COPABIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-05 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-06 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-27 | Public | 2017-09-30 | Complete |
| 2017-04-24 | Public | 2016-09-30 | Complete |
| Name | SARL COPABIA |
| Siren | 450535497 |
| Closing | 2022-09-30 |
| Registry code | 6202 |
| Registration number | 1181 |
| Management number | 2003B00329 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62780 CUCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 116.00 | 116.00 | 116.00 | |
AH Goodwill | 2 300.00 | 2 300.00 | 2 300.00 | |
AR Technical installations, industrial equipment and tools | 46 574.00 | 46 405.00 | 168.00 | 46 574.00 |
AT Other tangible assets | 27 433.00 | 19 158.00 | 8 274.00 | 27 433.00 |
BJ TOTAL (I) | 76 446.00 | 65 679.00 | 10 766.00 | 76 446.00 |
BL Raw materials, supplies | 4 834.00 | 4 834.00 | 4 834.00 | |
BT Goods | 26 778.00 | 3 165.00 | 23 612.00 | 26 778.00 |
BX Customers and related accounts | 936.00 | 936.00 | 936.00 | |
BZ Other receivables | 336 626.00 | 336 626.00 | 336 626.00 | |
CF Cash and cash equivalents | 66 228.00 | 66 228.00 | 66 228.00 | |
CH Prepaid expenses | 518.00 | 518.00 | 518.00 | |
CJ TOTAL (II) | 435 923.00 | 3 165.00 | 432 757.00 | 435 923.00 |
CO Grand total (0 to V) | 512 369.00 | 68 844.00 | 443 524.00 | 512 369.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 259 388.00 | 259 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49 392.00 | -49 392.00 | ||
DL TOTAL (I) | 218 245.00 | 218 245.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 478.00 | 91 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 450.00 | 96 450.00 | ||
DX Trade payables and related accounts | 11 732.00 | 11 732.00 | ||
DY Tax and social security liabilities | 24 016.00 | 24 016.00 | ||
EA Other liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 225 278.00 | 225 278.00 | ||
EE Grand total (I to V) | 443 524.00 | 443 524.00 | ||
EG Accrued income and payables due within one year | 225 278.00 | 225 278.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 733.00 | 11 733.00 | 11 733.00 | |
8C Staff and Related Accounts | 8 363.00 | 8 363.00 | 8 363.00 | |
8D Social Security and Other Social Organizations | 14 898.00 | 14 898.00 | 14 898.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 600.00 | 1 600.00 | 1 600.00 | |
UX Other trade receivables | 936.00 | 936.00 | 936.00 | |
VB VAT | 3 529.00 | 3 529.00 | 3 529.00 | |
VH Loans with a maturity of more than one year at origin | 91 479.00 | 61 901.00 | 29 578.00 | 91 479.00 |
VI Group and Associates | 96 450.00 | 96 450.00 | 96 450.00 | |
VM Income taxes | 13 097.00 | 13 097.00 | 13 097.00 | |
VQ Other Taxes, Duties, and Similar Debts | 600.00 | 600.00 | 600.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 320 000.00 | 320 000.00 | 320 000.00 | |
VS Prepaid expenses | 519.00 | 519.00 | 519.00 | |
VW VAT | 156.00 | 156.00 | 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 279.00 | 195 701.00 | 29 578.00 | 225 279.00 |
all companies in France
Complete and comprehensive database.
