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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : COPO services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-19 | Partially confidential | 2021-06-30 | Simplified |
| Name | COPO services |
| Siren | 819869538 |
| Closing | 2022-06-30 |
| Registry code | 2402 |
| Registration number | 112 |
| Management number | 2016B00196 |
| Activity code | 3821Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 Sanilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 711.00 | 16 608.00 | 7 102.00 | 23 711.00 |
028 Tangible Assets | 525 836.00 | 214 032.00 | 311 804.00 | 525 836.00 |
044 Total Fixed Assets | 549 546.00 | 230 640.00 | 318 906.00 | 549 546.00 |
050 Raw materials, supplies, in progress | 95 000.00 | 95 000.00 | 95 000.00 | |
068 Receivables – Trade and related accounts | 280 542.00 | 280 542.00 | 280 542.00 | |
072 Receivables – Other | 46 363.00 | 46 363.00 | 46 363.00 | |
080 Sellable securities | 10 202.00 | 10 202.00 | 10 202.00 | |
084 Cash | 14 782.00 | 14 782.00 | 14 782.00 | |
092 Prepaid expenses | 12 883.00 | 12 883.00 | 12 883.00 | |
096 Total Current Assets + Prepaid Expenses | 459 772.00 | 459 772.00 | 459 772.00 | |
110 Total Assets | 1 009 318.00 | 230 640.00 | 778 678.00 | 1 009 318.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 412.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -15 153.00 | |||
136 Profit for the Year | -8 867.00 | |||
142 Total Equity - Total I | -11 608.00 | |||
156 Loans and similar debts | 379 341.00 | |||
166 Suppliers and related accounts | 252 118.00 | |||
172 Other debts | 158 828.00 | |||
176 Total debts | 790 286.00 | |||
180 Liabilities Total | 778 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 190.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59 000.00 | |||
195 Of which payables due in more than one year | 231 172.00 | |||
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