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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : COOPARTDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2014-12-31 | Complete |
| Name | COOPARTDOM |
| Siren | 500720636 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47643 |
| Management number | 2007B07181 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | ||||
084 Cash | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
110 Total Assets | 3 452.00 | 500.00 | 2 952.00 | 3 452.00 |
120 Share or Individual Capital | 165 500.00 | |||
134 Retained Earnings | -103 494.00 | |||
136 Profit for the Year | -59 054.00 | |||
142 Total Equity - Total I | 2 952.00 | |||
180 Liabilities Total | 2 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 63.00 | 112.00 | 63.00 | |
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 446.00 | 112.00 | 446.00 | |
270 Operating profit | -446.00 | -112.00 | -446.00 | |
280 Financial income | 98 596.00 | 98 596.00 | ||
294 Financial expenses | 157 204.00 | 157 204.00 | ||
310 Profit or loss | -59 054.00 | -112.00 | -59 054.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 157 204.00 | 157 204.00 | ||
490 Total Fixed Assets (Gross Value) | 157 704.00 | 157 704.00 | ||
494 Total Fixed Assets (Decreases) | 157 204.00 | 157 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 98 596.00 | 98 596.00 | ||
684 DECREASES in Total Provisions Statement | 98 596.00 | 98 596.00 | ||
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