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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : COPEAUX 60
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-15 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-11 | Public | 2019-06-30 | Complete |
| 2018-12-24 | Public | 2018-06-30 | Complete |
| 2017-10-06 | Public | 2017-06-30 | Complete |
| Name | COPEAUX 60 |
| Siren | 810133538 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 8159 |
| Management number | 2015B00272 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Cambronne-lès-Ribécourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 750 000.00 | 750 000.00 | 750 000.00 | |
BZ Other receivables | 80 466.00 | 80 466.00 | 80 466.00 | |
CF Cash and cash equivalents | 1 821.00 | 1 821.00 | 1 821.00 | |
CJ TOTAL (II) | 82 288.00 | 82 288.00 | 82 288.00 | |
CO Grand total (0 to V) | 832 288.00 | 832 288.00 | 832 288.00 | |
CU Other investments | 750 000.00 | 750 000.00 | 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 487 632.00 | 405 006.00 | 487 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 266.00 | 82 625.00 | 91 266.00 | |
DL TOTAL (I) | 587 398.00 | 496 132.00 | 587 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 078.00 | 226 139.00 | 150 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 741.00 | 86 882.00 | 87 741.00 | |
DX Trade payables and related accounts | 1 900.00 | 1 900.00 | ||
DY Tax and social security liabilities | 5 170.00 | 5 170.00 | ||
EA Other liabilities | 73.00 | |||
EC TOTAL (IV) | 244 889.00 | 313 095.00 | 244 889.00 | |
EE Grand total (I to V) | 832 288.00 | 809 227.00 | 832 288.00 | |
EG Accrued income and payables due within one year | 180 372.00 | 163 096.00 | 180 372.00 | |
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