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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : COPROT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-02-28 | Simplified |
| 2021-11-03 | Public | 2021-02-28 | Simplified |
| Name | COPROT INVEST |
| Siren | 881573984 |
| Closing | 2022-02-28 |
| Registry code | 4402 |
| Registration number | 7692 |
| Management number | 2020B00201 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44550 SAINT-MALO-DE-GUERSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 720.00 | 1 115.00 | 1 605.00 | 2 720.00 |
040 Financial Assets | 357 293.00 | 357 293.00 | 357 293.00 | |
044 Total Fixed Assets | 360 013.00 | 1 115.00 | 358 898.00 | 360 013.00 |
072 Receivables – Other | 106 883.00 | 106 883.00 | 106 883.00 | |
084 Cash | 27 453.00 | 27 453.00 | 27 453.00 | |
096 Total Current Assets + Prepaid Expenses | 134 335.00 | 134 335.00 | 134 335.00 | |
110 Total Assets | 494 349.00 | 1 115.00 | 493 234.00 | 494 349.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 896.00 | |||
132 Other Reserves | 17 015.00 | |||
136 Profit for the Year | 27 087.00 | |||
140 Regulated Provisions | 1 007.00 | |||
142 Total Equity - Total I | 316 004.00 | |||
156 Loans and similar debts | 71 301.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 912.00 | |||
172 Other debts | 104 308.00 | |||
176 Total debts | 177 229.00 | |||
180 Liabilities Total | 493 234.00 | |||
195 Of which payables due in more than one year | 59 228.00 | |||
199 Of which current accounts of debit partners | 106 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 789.00 | 2 170.00 | 2 789.00 | |
244 Taxes, duties and similar payments | 53.00 | |||
254 Depreciation and amortization | 544.00 | 571.00 | 544.00 | |
264 Total operating expenses | 3 333.00 | 2 794.00 | 3 333.00 | |
270 Operating profit | -3 333.00 | -2 794.00 | -3 333.00 | |
280 Financial income | 31 916.00 | 21 808.00 | 31 916.00 | |
294 Financial expenses | 596.00 | 601.00 | 596.00 | |
300 Exceptional expenses | 504.00 | 503.00 | 504.00 | |
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 27 087.00 | 17 911.00 | 27 087.00 | |
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