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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : ATOMES C.R.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | COPERTON ENTRETIEN ET MAINTENANCE |
| Siren | 390858728 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 22206 |
| Management number | 2019B09859 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 219.00 | 11 978.00 | 2 241.00 | 14 219.00 |
AH Goodwill | 190 426.00 | 190 426.00 | 190 426.00 | |
AR Technical installations, industrial equipment and tools | 121 106.00 | 109 814.00 | 11 292.00 | 121 106.00 |
AT Other tangible assets | 143 599.00 | 114 709.00 | 28 890.00 | 143 599.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BF Loans | 8 050.00 | 8 050.00 | 8 050.00 | |
BH Other financial assets | 2 234.00 | 2 234.00 | 2 234.00 | |
BJ TOTAL (I) | 490 013.00 | 236 500.00 | 253 513.00 | 490 013.00 |
BL Raw materials, supplies | 30 550.00 | 30 550.00 | 30 550.00 | |
BP Services in progress | 35 100.00 | 35 100.00 | 35 100.00 | |
BX Customers and related accounts | 562 791.00 | 19 416.00 | 543 373.00 | 562 791.00 |
BZ Other receivables | 14 119.00 | 14 119.00 | 14 119.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 538 199.00 | 538 199.00 | 538 199.00 | |
CJ TOTAL (II) | 1 230 759.00 | 19 418.00 | 1 211 341.00 | 1 230 759.00 |
CO Grand total (0 to V) | 1 720 772.00 | 255 918.00 | 1 464 854.00 | 1 720 772.00 |
CU Other investments | 10 364.00 | 10 364.00 | 10 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 128.00 | 12 128.00 | ||
DD Legal reserve (1) | 1 213.00 | 1 213.00 | ||
DF Regulated reserves (1) | 2 688.00 | 2 688.00 | ||
DH Retained earnings | 169 208.00 | 169 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 203.00 | 131 203.00 | ||
DL TOTAL (I) | 316 439.00 | 316 439.00 | ||
DU Loans and Debts from Credit Institutions (3) | 566 177.00 | 566 177.00 | ||
DX Trade payables and related accounts | 101 444.00 | 101 444.00 | ||
DY Tax and social security liabilities | 453 954.00 | 453 954.00 | ||
EA Other liabilities | 26 839.00 | 26 839.00 | ||
EC TOTAL (IV) | 1 148 414.00 | 1 148 414.00 | ||
EE Grand total (I to V) | 1 464 854.00 | 1 464 854.00 | ||
EG Accrued income and payables due within one year | 694 667.00 | 694 667.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 607.00 | 1 607.00 | ||
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