All the information you need about COPIMO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Complete |
| 2018-05-28 | Public | 2016-12-31 | Complete |
| Name | COPIMO |
| Siren | 485049456 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 3939 |
| Management number | 2005B03778 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 126 166.00 | 79 940.00 | 46 227.00 | 126 166.00 |
BH Other financial assets | 5 997.00 | 5 997.00 | 5 997.00 | |
BJ TOTAL (I) | 132 163.00 | 79 940.00 | 52 224.00 | 132 163.00 |
BX Customers and related accounts | 231 607.00 | 231 607.00 | 231 607.00 | |
BZ Other receivables | 9 132.00 | 9 132.00 | 9 132.00 | |
CF Cash and cash equivalents | 88 056.00 | 88 056.00 | 88 056.00 | |
CH Prepaid expenses | 4 573.00 | 4 573.00 | 4 573.00 | |
CJ TOTAL (II) | 333 368.00 | 333 368.00 | 333 368.00 | |
CO Grand total (0 to V) | 465 532.00 | 79 940.00 | 385 592.00 | 465 532.00 |
CP Shares due in less than one year | 5 997.00 | 5 997.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 97 483.00 | 97 483.00 | 97 483.00 | |
DH Retained earnings | -30 502.00 | -30 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 370.00 | -30 502.00 | 4 370.00 | |
DL TOTAL (I) | 80 151.00 | 75 781.00 | 80 151.00 | |
DP Provisions for Risks | 2 500.00 | |||
DR TOTAL (IV) | 2 500.00 | |||
DU Loans and Debts from Credit Institutions (3) | 153 838.00 | 181 293.00 | 153 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 14.00 | 23.00 | |
DX Trade payables and related accounts | 11 457.00 | 27 041.00 | 11 457.00 | |
DY Tax and social security liabilities | 133 284.00 | 132 429.00 | 133 284.00 | |
EA Other liabilities | 6 839.00 | 3 320.00 | 6 839.00 | |
EC TOTAL (IV) | 305 441.00 | 344 097.00 | 305 441.00 | |
EE Grand total (I to V) | 385 592.00 | 422 378.00 | 385 592.00 | |
EG Accrued income and payables due within one year | 305 441.00 | 344 097.00 | 305 441.00 | |
EI Including equity loans | 23.00 | 23.00 | ||
