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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SARL COPPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2015-12-31 | Simplified |
| Name | SARL COPPI |
| Siren | 477769665 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016803 |
| Management number | 2004B01010 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370 000.00 | 60 900.00 | 309 100.00 | 370 000.00 |
044 Total Fixed Assets | 370 000.00 | 60 900.00 | 309 100.00 | 370 000.00 |
050 Raw materials, supplies, in progress | 2 517 675.00 | 2 517 675.00 | 2 517 675.00 | |
072 Receivables – Other | 248 945.00 | 248 945.00 | 248 945.00 | |
084 Cash | 2 423 148.00 | 2 423 148.00 | 2 423 148.00 | |
092 Prepaid expenses | 17 852.00 | 17 852.00 | 17 852.00 | |
096 Total Current Assets + Prepaid Expenses | 5 207 621.00 | 5 207 621.00 | 5 207 621.00 | |
110 Total Assets | 5 577 621.00 | 60 900.00 | 5 516 721.00 | 5 577 621.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 007 213.00 | |||
136 Profit for the Year | 814 519.00 | |||
142 Total Equity - Total I | 1 823 932.00 | |||
156 Loans and similar debts | 305 500.00 | |||
166 Suppliers and related accounts | 675 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 586 375.00 | |||
172 Other debts | 1 865 038.00 | |||
174 Prepaid income | 846 677.00 | |||
176 Total debts | 3 692 789.00 | |||
180 Liabilities Total | 5 516 721.00 | |||
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