Grow your business safely with COPERTON
All the information you need about COPERTON to develop and secure your business in France
C
HOME >
CORPORATES
>
COPERTON >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : COPERTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| Name | COPERTON |
| Siren | 823924972 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24068 |
| Management number | 2019B04479 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
AP Buildings | 35 484.00 | 8 871.00 | 26 613.00 | 35 484.00 |
AR Technical installations, industrial equipment and tools | 18 501.00 | 16 004.00 | 2 497.00 | 18 501.00 |
AT Other tangible assets | 33 940.00 | 10 887.00 | 23 053.00 | 33 940.00 |
BF Loans | 154 000.00 | 154 000.00 | 154 000.00 | |
BH Other financial assets | 41 000.00 | 41 000.00 | 41 000.00 | |
BJ TOTAL (I) | 3 765 971.00 | 36 762.00 | 3 729 209.00 | 3 765 971.00 |
BX Customers and related accounts | 242 289.00 | 242 289.00 | 242 289.00 | |
BZ Other receivables | 318 991.00 | 318 991.00 | 318 991.00 | |
CF Cash and cash equivalents | 41 519.00 | 41 519.00 | 41 519.00 | |
CH Prepaid expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
CJ TOTAL (II) | 604 964.00 | 604 964.00 | 604 964.00 | |
CO Grand total (0 to V) | 4 370 936.00 | 36 762.00 | 4 334 174.00 | 4 370 936.00 |
CU Other investments | 3 481 046.00 | 3 481 046.00 | 3 481 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | ||
DD Legal reserve (1) | 4 400.00 | 4 400.00 | ||
DH Retained earnings | 1 279 773.00 | 1 279 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 006 575.00 | 1 006 575.00 | ||
DL TOTAL (I) | 2 334 748.00 | 2 334 748.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 336 358.00 | 1 336 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 500.00 | 10 500.00 | ||
DX Trade payables and related accounts | 98 891.00 | 98 891.00 | ||
DY Tax and social security liabilities | 129 823.00 | 129 823.00 | ||
EA Other liabilities | 423 854.00 | 423 854.00 | ||
EC TOTAL (IV) | 1 999 426.00 | 1 999 426.00 | ||
EE Grand total (I to V) | 4 334 174.00 | 4 334 174.00 | ||
EG Accrued income and payables due within one year | 997 693.00 | 997 693.00 | ||
all companies in France
Complete and comprehensive database.
