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C HOME > CORPORATES > COPIMO > BALANCE SHEET ( 2023-04-24)

THE LIST OF BALANCE SHEET : COPIMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-24 Partially confidential 2021-12-31 Complete
2019-03-28 Public 2017-12-31 Complete
2018-05-28 Public 2016-12-31 Complete
NameCOPIMO
Siren485049456
Closing2021-12-31
Registry code 7803
Registration number 3939
Management number2005B03778
Activity code 7112B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address78370 Plaisir
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 126 166.00 79 940.00 46 227.00 126 166.00
BH Other financial assets 5 997.00 5 997.00 5 997.00
BJ TOTAL (I) 132 163.00 79 940.00 52 224.00 132 163.00
BX Customers and related accounts 231 607.00 231 607.00 231 607.00
BZ Other receivables 9 132.00 9 132.00 9 132.00
CF Cash and cash equivalents 88 056.00 88 056.00 88 056.00
CH Prepaid expenses 4 573.00 4 573.00 4 573.00
CJ TOTAL (II) 333 368.00 333 368.00 333 368.00
CO Grand total (0 to V) 465 532.00 79 940.00 385 592.00 465 532.00
CP Shares due in less than one year 5 997.00 5 997.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 97 483.00 97 483.00 97 483.00
DH Retained earnings -30 502.00 -30 502.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 370.00 -30 502.00 4 370.00
DL TOTAL (I) 80 151.00 75 781.00 80 151.00
DP Provisions for Risks 2 500.00
DR TOTAL (IV) 2 500.00
DU Loans and Debts from Credit Institutions (3) 153 838.00 181 293.00 153 838.00
DV Miscellaneous Loans and Financial Debts (4) 23.00 14.00 23.00
DX Trade payables and related accounts 11 457.00 27 041.00 11 457.00
DY Tax and social security liabilities 133 284.00 132 429.00 133 284.00
EA Other liabilities 6 839.00 3 320.00 6 839.00
EC TOTAL (IV) 305 441.00 344 097.00 305 441.00
EE Grand total (I to V) 385 592.00 422 378.00 385 592.00
EG Accrued income and payables due within one year 305 441.00 344 097.00 305 441.00
EI Including equity loans 23.00 23.00

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