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C HOME > CORPORATES > COPPOLA NICOLAS > BALANCE SHEET ( 2022-11-07)

THE LIST OF BALANCE SHEET : COPPOLA NICOLAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCOPPOLA NICOLAS
Siren305187965
Closing2021-12-31
Registry code 6201
Registration number 9975
Management number1976B40021
Activity code 4772B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address62400 Béthune
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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