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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : COOPTALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | COOPTALENT |
| Siren | 819861998 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61965 |
| Management number | 2020B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 291.00 | 23 078.00 | 6 214.00 | 29 291.00 |
028 Tangible Assets | 1 563 489.00 | 120 915.00 | 1 442 574.00 | 1 563 489.00 |
040 Financial Assets | 63 240.00 | 63 240.00 | 63 240.00 | |
044 Total Fixed Assets | 1 656 020.00 | 143 993.00 | 1 512 028.00 | 1 656 020.00 |
068 Receivables – Trade and related accounts | 1 136 475.00 | 54 630.00 | 1 081 845.00 | 1 136 475.00 |
072 Receivables – Other | 39 079.00 | 39 079.00 | 39 079.00 | |
084 Cash | 276 136.00 | 276 136.00 | 276 136.00 | |
092 Prepaid expenses | 8 245.00 | 8 245.00 | 8 245.00 | |
096 Total Current Assets + Prepaid Expenses | 1 459 934.00 | 54 630.00 | 1 405 304.00 | 1 459 934.00 |
110 Total Assets | 3 115 955.00 | 198 623.00 | 2 917 332.00 | 3 115 955.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 311.00 | |||
136 Profit for the Year | 51 294.00 | |||
142 Total Equity - Total I | 114 605.00 | |||
156 Loans and similar debts | 1 690 289.00 | |||
166 Suppliers and related accounts | 417 739.00 | |||
172 Other debts | 694 700.00 | |||
176 Total debts | 2 802 728.00 | |||
180 Liabilities Total | 2 917 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917 077.00 | |||
195 Of which payables due in more than one year | 871 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 111.00 | 2 111.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 950.00 | 2 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 364 427.00 | 364 427.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 546 506.00 | 1 546 506.00 | ||
482 INCREASES Financial Assets | 1 083.00 | 1 083.00 | ||
484 DECREASES Financial Assets | 63 722.00 | 63 722.00 | ||
490 Total Fixed Assets (Gross Value) | 659 427.00 | 659 427.00 | ||
492 Total Fixed Assets (Increases) | 1 917 077.00 | 1 917 077.00 | ||
494 Total Fixed Assets (Decreases) | 920 485.00 | 920 485.00 | ||
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