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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : HOLDING COPPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | HOLDING COPPIN |
| Siren | 831472634 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006839 |
| Management number | 2017B00709 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80800 CORBIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 259 026.00 | 259 026.00 | 259 026.00 | |
044 Total Fixed Assets | 259 026.00 | 259 026.00 | 259 026.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
080 Sellable securities | 100 188.00 | 100 188.00 | 100 188.00 | |
084 Cash | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 104 152.00 | 104 152.00 | 104 152.00 | |
110 Total Assets | 363 179.00 | 363 179.00 | 363 179.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 159 901.00 | |||
136 Profit for the Year | 76 076.00 | |||
142 Total Equity - Total I | 246 977.00 | |||
156 Loans and similar debts | 115 916.00 | |||
166 Suppliers and related accounts | 286.00 | |||
176 Total debts | 116 202.00 | |||
180 Liabilities Total | 363 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 403.00 | |||
195 Of which payables due in more than one year | 44 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 896.00 | 1 492.00 | 1 896.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 2 016.00 | 1 492.00 | 2 016.00 | |
270 Operating profit | -2 016.00 | -1 492.00 | -2 016.00 | |
280 Financial income | 80 470.00 | 60 181.00 | 80 470.00 | |
294 Financial expenses | 2 378.00 | 2 742.00 | 2 378.00 | |
310 Profit or loss | 76 076.00 | 55 947.00 | 76 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 403.00 | 10 403.00 | ||
484 DECREASES Financial Assets | 63.00 | 63.00 | ||
490 Total Fixed Assets (Gross Value) | 248 687.00 | 248 687.00 | ||
492 Total Fixed Assets (Increases) | 10 403.00 | 10 403.00 | ||
494 Total Fixed Assets (Decreases) | 63.00 | 63.00 | ||
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