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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : C O P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| Name | C O P |
| Siren | 523799682 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 84 |
| Management number | 2010B01137 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 196 823.00 | 196 823.00 | 196 823.00 | |
AP Buildings | 2 727.00 | 2 446.00 | 282.00 | 2 727.00 |
AR Technical installations, industrial equipment and tools | 54 793.00 | 47 991.00 | 6 802.00 | 54 793.00 |
AT Other tangible assets | 55 064.00 | 43 971.00 | 11 093.00 | 55 064.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 57 908.00 | 57 908.00 | 57 908.00 | |
BJ TOTAL (I) | 367 330.00 | 94 408.00 | 272 923.00 | 367 330.00 |
BT Goods | 91 453.00 | 91 453.00 | 91 453.00 | |
BV Advances and down payments on orders | 17 791.00 | 17 791.00 | 17 791.00 | |
BX Customers and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
BZ Other receivables | 112 044.00 | 112 044.00 | 112 044.00 | |
CF Cash and cash equivalents | 44 488.00 | 44 488.00 | 44 488.00 | |
CH Prepaid expenses | 725.00 | 725.00 | 725.00 | |
CJ TOTAL (II) | 267 526.00 | 267 526.00 | 267 526.00 | |
CO Grand total (0 to V) | 634 856.00 | 94 408.00 | 540 449.00 | 634 856.00 |
| 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 | 52 079.00 | -298 199.00 | 52 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 088.00 | 350 278.00 | 24 088.00 | |
DL TOTAL (I) | 77 167.00 | 53 079.00 | 77 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 27.00 | 5 389.00 | 27.00 | |
DX Trade payables and related accounts | 344 166.00 | 323 775.00 | 344 166.00 | |
DY Tax and social security liabilities | 103 948.00 | 93 097.00 | 103 948.00 | |
EA Other liabilities | 15 140.00 | 52 763.00 | 15 140.00 | |
EC TOTAL (IV) | 463 282.00 | 475 023.00 | 463 282.00 | |
EE Grand total (I to V) | 540 449.00 | 528 102.00 | 540 449.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 4 561.00 | 4 561.00 | 4 561.00 | |
7B Total provisions for depreciation | 4 561.00 | 4 561.00 | 4 561.00 | |
7C Grand total | 4 561.00 | 4 561.00 | 4 561.00 | |
UE of which provisions and reversals: - Operating | 4 561.00 | |||
| 16 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
YP Average staff number | 3.00 | 3.00 | ||
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