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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : Co-Pilot Ingénierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | Co-Pilot Ingénierie |
| Siren | 850284043 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008370 |
| Management number | 2019B03218 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 271.00 | 4 271.00 | 4 271.00 | |
028 Tangible Assets | 3 751.00 | 2 526.00 | 1 225.00 | 3 751.00 |
044 Total Fixed Assets | 8 022.00 | 6 797.00 | 1 225.00 | 8 022.00 |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
080 Sellable securities | 153.00 | 153.00 | 153.00 | |
084 Cash | 109 205.00 | 109 205.00 | 109 205.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 123 189.00 | 123 189.00 | 123 189.00 | |
110 Total Assets | 131 212.00 | 6 797.00 | 124 414.00 | 131 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 254.00 | |||
134 Retained Earnings | 47 507.00 | |||
136 Profit for the Year | 17 068.00 | |||
142 Total Equity - Total I | 92 929.00 | |||
166 Suppliers and related accounts | 890.00 | |||
172 Other debts | 30 596.00 | |||
176 Total debts | 31 485.00 | |||
180 Liabilities Total | 124 414.00 | |||
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