Grow your business safely with LES COPAINS
All the information you need about LES COPAINS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COPAINS >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LES COPAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | LES COPAINS |
| Siren | 831569397 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4875 |
| Management number | 2017B00935 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80.00 | 80.00 | 80.00 | |
028 Tangible Assets | 30 625.00 | 22 364.00 | 8 261.00 | 30 625.00 |
044 Total Fixed Assets | 30 705.00 | 22 444.00 | 8 261.00 | 30 705.00 |
050 Raw materials, supplies, in progress | 1 270.00 | 1 270.00 | 1 270.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 3 436.00 | 3 436.00 | 3 436.00 | |
084 Cash | 3 920.00 | 3 920.00 | 3 920.00 | |
096 Total Current Assets + Prepaid Expenses | 9 426.00 | 9 426.00 | 9 426.00 | |
110 Total Assets | 40 131.00 | 22 444.00 | 17 688.00 | 40 131.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 886.00 | |||
136 Profit for the Year | 2 778.00 | |||
142 Total Equity - Total I | -11 608.00 | |||
156 Loans and similar debts | 6 891.00 | |||
166 Suppliers and related accounts | 4 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 660.00 | |||
172 Other debts | 18 167.00 | |||
176 Total debts | 29 296.00 | |||
180 Liabilities Total | 17 688.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 705.00 | 30 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 793.00 | 2 793.00 | ||
378 Amount of deductible VAT on goods and services | 4 258.00 | 4 258.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
