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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : COPARCO-ASSUREURS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | COPARCO-ASSUREURS CONSEILS |
| Siren | 315459222 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55290 |
| Management number | 1979B02789 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 768 912.00 | 1 768 912.00 | 1 768 912.00 | |
AP Buildings | 39 513.00 | 20 101.00 | 19 412.00 | 39 513.00 |
AT Other tangible assets | 43 165.00 | 39 879.00 | 3 286.00 | 43 165.00 |
BH Other financial assets | 13 465.00 | 13 465.00 | 13 465.00 | |
BJ TOTAL (I) | 1 865 708.00 | 59 981.00 | 1 805 727.00 | 1 865 708.00 |
BX Customers and related accounts | 126 931.00 | 126 931.00 | 126 931.00 | |
BZ Other receivables | 18 386.00 | 18 386.00 | 18 386.00 | |
CF Cash and cash equivalents | 277 700.00 | 277 700.00 | 277 700.00 | |
CH Prepaid expenses | 3 560.00 | 3 560.00 | 3 560.00 | |
CJ TOTAL (II) | 426 577.00 | 426 577.00 | 426 577.00 | |
CO Grand total (0 to V) | 2 292 285.00 | 59 981.00 | 2 232 305.00 | 2 292 285.00 |
CS Evaluated investments - equity method | 652.00 | 652.00 | 652.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DF Regulated reserves (1) | 2 449.00 | 2 449.00 | 2 449.00 | |
DH Retained earnings | 1 185 085.00 | 1 085 715.00 | 1 185 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 734.00 | 99 370.00 | 94 734.00 | |
DL TOTAL (I) | 1 447 267.00 | 1 352 534.00 | 1 447 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 264.00 | 404 491.00 | 280 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 464.00 | 101 545.00 | 101 464.00 | |
DX Trade payables and related accounts | 340 529.00 | 486 260.00 | 340 529.00 | |
DY Tax and social security liabilities | 51 474.00 | 87 004.00 | 51 474.00 | |
EA Other liabilities | 11 307.00 | 8 948.00 | 11 307.00 | |
EC TOTAL (IV) | 785 037.00 | 1 088 249.00 | 785 037.00 | |
EE Grand total (I to V) | 2 232 305.00 | 2 440 782.00 | 2 232 305.00 | |
EG Accrued income and payables due within one year | 617 775.00 | 807 984.00 | 617 775.00 | |
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