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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : COOP-A-CER (STE COOPERATIVE AGRICOLE D'APPROVISIONNEMENT DE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-07-01 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-06-25 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | COOP-A-CER (STE COOPERATIVE AGRICOLE D'APPROVISIONNEMENT DE |
| Siren | 785843095 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 4031 |
| Management number | 2002D01154 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 ERAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CD Marketable securities | 100 828.00 | 100 828.00 | 100 828.00 | |
CF Cash and cash equivalents | 270 426.00 | 270 426.00 | 270 426.00 | |
CJ TOTAL (II) | 371 255.00 | 371 255.00 | 371 255.00 | |
CO Grand total (0 to V) | 371 255.00 | 371 255.00 | 371 255.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 272.00 | 21 272.00 | 21 272.00 | |
DD Legal reserve (1) | 26 892.00 | 26 892.00 | 26 892.00 | |
DF Regulated reserves (1) | 85 658.00 | 85 658.00 | 85 658.00 | |
DG Other reserves | 7 404.00 | 7 404.00 | 7 404.00 | |
DH Retained earnings | 87 081.00 | 95 256.00 | 87 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 391.00 | -8 174.00 | -28 391.00 | |
DL TOTAL (I) | 199 918.00 | 228 309.00 | 199 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 400.00 | |||
DX Trade payables and related accounts | 1 050.00 | 4 803.00 | 1 050.00 | |
EA Other liabilities | 170 287.00 | 332 375.00 | 170 287.00 | |
EC TOTAL (IV) | 171 337.00 | 340 578.00 | 171 337.00 | |
EE Grand total (I to V) | 371 255.00 | 568 887.00 | 371 255.00 | |
EG Accrued income and payables due within one year | 171 337.00 | 340 578.00 | 171 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 673.00 | |||
FR Total operating income (I) | 3 673.00 | |||
FW Other purchases and external expenses | 20 211.00 | |||
GE Other Expenses | 11 958.00 | |||
GF Total Operating Expenses (II) | 32 168.00 | |||
GG - OPERATING RESULT (I - II) | -28 495.00 | |||
GJ Financial income from other securities and fixed asset receivables | 104.00 | |||
GP Total financial income (V) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 777.00 | 2 380.00 | 3 777.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 168.00 | 10 555.00 | 32 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 391.00 | -8 175.00 | -28 391.00 | |
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