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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : COPOLEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2019-12-31 | Complete |
| Name | COPOLEO |
| Siren | 530945062 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66243 |
| Management number | 2011B05541 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 085.00 | 8 660.00 | 6 425.00 | 15 085.00 |
BH Other financial assets | 1 442.00 | 1 442.00 | 1 442.00 | |
BJ TOTAL (I) | 16 527.00 | 8 660.00 | 7 867.00 | 16 527.00 |
BT Goods | 58 590.00 | 58 590.00 | 58 590.00 | |
BX Customers and related accounts | 373 336.00 | 373 336.00 | 373 336.00 | |
BZ Other receivables | 80 433.00 | 80 433.00 | 80 433.00 | |
CF Cash and cash equivalents | 141 091.00 | 141 091.00 | 141 091.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 595 635.00 | 595 635.00 | 595 635.00 | |
CN Currency translation adjustments (V) | 13 050.00 | 13 050.00 | 13 050.00 | |
CO Grand total (0 to V) | 612 162.00 | 8 660.00 | 603 502.00 | 612 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 270 406.00 | 270 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 412.00 | 28 412.00 | ||
DL TOTAL (I) | 331 818.00 | 331 818.00 | ||
DU Loans and Debts from Credit Institutions (3) | 854.00 | 854.00 | ||
DX Trade payables and related accounts | 258 655.00 | 258 655.00 | ||
DY Tax and social security liabilities | 866.00 | 866.00 | ||
EA Other liabilities | 11 309.00 | 11 309.00 | ||
EC TOTAL (IV) | 271 684.00 | 271 684.00 | ||
ED (V) | 4 095.00 | 4 095.00 | ||
EE Grand total (I to V) | 603 502.00 | 603 502.00 | ||
EG Accrued income and payables due within one year | 271 684.00 | 271 684.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 854.00 | 854.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 50.00 | 50.00 | ||
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