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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : COPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-11-30 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | COPA |
| Siren | 421678897 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74668 |
| Management number | 1999B00385 |
| Activity code | 4669B |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 44 210.00 | 44 210.00 | 44 210.00 | |
AR Technical installations, industrial equipment and tools | 457.00 | 457.00 | 457.00 | |
AT Other tangible assets | 11 707.00 | 11 707.00 | 11 707.00 | |
BH Other financial assets | 915.00 | 915.00 | 915.00 | |
BJ TOTAL (I) | 57 289.00 | 12 164.00 | 45 125.00 | 57 289.00 |
BT Goods | 44 139.00 | 44 139.00 | 44 139.00 | |
BX Customers and related accounts | 7 614.00 | 85.00 | 7 529.00 | 7 614.00 |
CF Cash and cash equivalents | 292.00 | 292.00 | 292.00 | |
CJ TOTAL (II) | 52 044.00 | 44 224.00 | 7 821.00 | 52 044.00 |
CO Grand total (0 to V) | 109 333.00 | 56 388.00 | 52 945.00 | 109 333.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 820.00 | 50 820.00 | ||
DD Legal reserve (1) | 5 082.00 | 5 082.00 | ||
DG Other reserves | 29 974.00 | 29 974.00 | ||
DH Retained earnings | -477 657.00 | -477 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 325.00 | 4 325.00 | ||
DL TOTAL (I) | -387 456.00 | -387 456.00 | ||
DX Trade payables and related accounts | 1 791.00 | 1 791.00 | ||
DY Tax and social security liabilities | 3 931.00 | 3 931.00 | ||
EA Other liabilities | 434 679.00 | 434 679.00 | ||
EC TOTAL (IV) | 440 401.00 | 440 401.00 | ||
EE Grand total (I to V) | 52 945.00 | 52 945.00 | ||
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