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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : COOP EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | COOP EUROPE |
| Siren | 519559272 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9963 |
| Management number | 2010B00046 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 854.00 | 13 455.00 | 18 399.00 | 31 854.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 32 454.00 | 13 455.00 | 18 999.00 | 32 454.00 |
BX Customers and related accounts | 175 198.00 | 6 705.00 | 168 493.00 | 175 198.00 |
BZ Other receivables | 7 785.00 | 7 785.00 | 7 785.00 | |
CF Cash and cash equivalents | 865.00 | 865.00 | 865.00 | |
CH Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
CJ TOTAL (II) | 185 299.00 | 6 705.00 | 178 594.00 | 185 299.00 |
CO Grand total (0 to V) | 217 754.00 | 20 160.00 | 197 594.00 | 217 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -42 545.00 | -59 554.00 | -42 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 342.00 | 17 009.00 | 15 342.00 | |
DL TOTAL (I) | -26 203.00 | -41 545.00 | -26 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 987.00 | 22 826.00 | 4 987.00 | |
DX Trade payables and related accounts | 21 046.00 | 23 199.00 | 21 046.00 | |
EA Other liabilities | 197 764.00 | 118 992.00 | 197 764.00 | |
EC TOTAL (IV) | 223 797.00 | 165 017.00 | 223 797.00 | |
EE Grand total (I to V) | 197 594.00 | 123 472.00 | 197 594.00 | |
EG Accrued income and payables due within one year | 61.00 | 22 826.00 | 61.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 046.00 | 21 046.00 | 21 046.00 | |
8D Social Security and Other Social Organizations | 197 351.00 | 197 351.00 | 197 351.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 474.00 | 474.00 | 474.00 | |
UP Loans | 600.00 | 600.00 | 600.00 | |
UX Other trade receivables | 175 198.00 | 175 198.00 | 175 198.00 | |
VG Loans with a maturity of up to one year at origin | 4 926.00 | 4 926.00 | 4 926.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 785.00 | 7 785.00 | 7 785.00 | |
VS Prepaid expenses | 1 450.00 | 1 450.00 | 1 450.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 185 034.00 | 184 434.00 | 600.00 | 185 034.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 223 797.00 | 223 797.00 | 223 797.00 | |
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