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

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE ACOPA |
| Siren | 305443384 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123622 |
| Management number | 1976B01207 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 144 826.00 | 144 826.00 | 144 826.00 | |
AT Other tangible assets | 43 935.00 | 38 263.00 | 5 671.00 | 43 935.00 |
BH Other financial assets | 29 267.00 | 29 267.00 | 29 267.00 | |
BJ TOTAL (I) | 269 029.00 | 183 090.00 | 85 939.00 | 269 029.00 |
BT Goods | 2 270 216.00 | 2 270 216.00 | 2 270 216.00 | |
BZ Other receivables | 431 223.00 | 431 223.00 | 431 223.00 | |
CF Cash and cash equivalents | 1 484 116.00 | 1 484 116.00 | 1 484 116.00 | |
CH Prepaid expenses | 24 574.00 | 24 574.00 | 24 574.00 | |
CJ TOTAL (II) | 4 210 131.00 | 4 210 131.00 | 4 210 131.00 | |
CO Grand total (0 to V) | 4 479 160.00 | 183 090.00 | 4 296 070.00 | 4 479 160.00 |
CU Other investments | 51 000.00 | 51 000.00 | 51 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | ||
DD Legal reserve (1) | 4 573.00 | 4 573.00 | ||
DH Retained earnings | 4 057 416.00 | 4 057 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 669.00 | 38 669.00 | ||
DL TOTAL (I) | 4 146 394.00 | 4 146 394.00 | ||
DX Trade payables and related accounts | 14 818.00 | 14 818.00 | ||
DY Tax and social security liabilities | 64 584.00 | 64 584.00 | ||
EA Other liabilities | 70 272.00 | 70 272.00 | ||
EC TOTAL (IV) | 149 676.00 | 149 676.00 | ||
EE Grand total (I to V) | 4 296 070.00 | 4 296 070.00 | ||
EG Accrued income and payables due within one year | 149 676.00 | 149 676.00 | ||
