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I HOME > CORPORATES > IMMOBILIERE ACOPA > BALANCE SHEET ( 2022-08-16)

THE LIST OF BALANCE SHEET : IMMOBILIERE ACOPA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameIMMOBILIERE ACOPA
Siren305443384
Closing2021-12-31
Registry code 7501
Registration number 123622
Management number1976B01207
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75018 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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