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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : CODIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CODIPIERRE |
| Siren | 449686138 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120703 |
| Management number | 2003B13144 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 98 546.00 | 66 750.00 | 31 796.00 | 98 546.00 |
AX Advances and down payments | 36 400.00 | 36 400.00 | 36 400.00 | |
BH Other financial assets | 17 210.00 | 17 210.00 | 17 210.00 | |
BJ TOTAL (I) | 480 440.00 | 66 750.00 | 413 690.00 | 480 440.00 |
BV Advances and down payments on orders | 1 246.00 | 1 246.00 | 1 246.00 | |
BX Customers and related accounts | 470 355.00 | 470 355.00 | 470 355.00 | |
BZ Other receivables | 461 005.00 | 461 005.00 | 461 005.00 | |
CF Cash and cash equivalents | 846 224.00 | 846 224.00 | 846 224.00 | |
CH Prepaid expenses | 52 527.00 | 52 527.00 | 52 527.00 | |
CJ TOTAL (II) | 1 831 357.00 | 1 831 357.00 | 1 831 357.00 | |
CO Grand total (0 to V) | 2 311 797.00 | 66 750.00 | 2 245 047.00 | 2 311 797.00 |
CU Other investments | 328 284.00 | 328 284.00 | 328 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 500.00 | 15 500.00 | 15 500.00 | |
DD Legal reserve (1) | 1 550.00 | 1 550.00 | 1 550.00 | |
DG Other reserves | 500 000.00 | 370 000.00 | 500 000.00 | |
DH Retained earnings | 7 683.00 | 4 758.00 | 7 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 857.00 | 262 925.00 | 87 857.00 | |
DL TOTAL (I) | 612 589.00 | 654 733.00 | 612 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 463 374.00 | 527 714.00 | 463 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 609 516.00 | 268 467.00 | 609 516.00 | |
DX Trade payables and related accounts | 245 399.00 | 222 476.00 | 245 399.00 | |
DY Tax and social security liabilities | 274 502.00 | 281 350.00 | 274 502.00 | |
EA Other liabilities | 25 202.00 | |||
EB Prepaid income (2) | 39 667.00 | 39 667.00 | ||
EC TOTAL (IV) | 1 632 457.00 | 1 325 210.00 | 1 632 457.00 | |
EE Grand total (I to V) | 2 245 047.00 | 1 979 943.00 | 2 245 047.00 | |
EG Accrued income and payables due within one year | 1 632 457.00 | 861 836.00 | 1 632 457.00 | |
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