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

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | COPPOLA NICOLAS |
| Siren | 305187965 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9975 |
| Management number | 1976B40021 |
| Activity code | 4772B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AR Technical installations, industrial equipment and tools | 15 074.00 | 15 074.00 | 15 074.00 | |
AT Other tangible assets | 228 597.00 | 224 521.00 | 4 076.00 | 228 597.00 |
BH Other financial assets | 1 870.00 | 1 870.00 | 1 870.00 | |
BJ TOTAL (I) | 283 668.00 | 239 595.00 | 44 073.00 | 283 668.00 |
BT Goods | 210 224.00 | 210 224.00 | 210 224.00 | |
BZ Other receivables | 9 301.00 | 9 301.00 | 9 301.00 | |
CF Cash and cash equivalents | 363 658.00 | 363 658.00 | 363 658.00 | |
CH Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
CJ TOTAL (II) | 585 239.00 | 585 239.00 | 585 239.00 | |
CO Grand total (0 to V) | 868 906.00 | 239 595.00 | 629 312.00 | 868 906.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 480.00 | 43 480.00 | 43 480.00 | |
DD Legal reserve (1) | 4 348.00 | 4 348.00 | 4 348.00 | |
DG Other reserves | 382 862.00 | 357 426.00 | 382 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 975.00 | 25 435.00 | -58 975.00 | |
DL TOTAL (I) | 371 715.00 | 430 690.00 | 371 715.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 152.00 | 107 568.00 | 96 152.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 663.00 | 25 757.00 | 25 663.00 | |
DX Trade payables and related accounts | 85 206.00 | 92 357.00 | 85 206.00 | |
DY Tax and social security liabilities | 50 576.00 | 88 352.00 | 50 576.00 | |
EC TOTAL (IV) | 257 597.00 | 314 034.00 | 257 597.00 | |
EE Grand total (I to V) | 629 312.00 | 744 723.00 | 629 312.00 | |
