SIREN : 753400019
SARL COPOLISSE SECURITY is a French company founded 14 years ago, specialized in the sector Activités de sécurité privée . Based in NOISY-LE-GRAND (93160), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2020 |
|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C |
In 2024, SARL COPOLISSE SECURITY records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 756%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 36%. The balance between equity and debt is satisfactory.
756.057%
35.911%
38.9%
In 2024, the debt ratio of SARL COPOLISSE SECURITY (756.06) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of SARL COPOLISSE SECURITY (35.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 102.21. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
102.212
In 2024, the liquidity ratio of SARL COPOLISSE SECURITY (102.21) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 988 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 830096 days. Excellent situation: suppliers finance 829108 days of the operating cycle (retail model).
0 €
988 j
830096 j
0 j
Compare SARL COPOLISSE SECURITY with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of SARL COPOLISSE SECURITY is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of SARL COPOLISSE SECURITY is located in NOISY-LE-GRAND (93160), in the department Seine-Saint-Denis.
The tax return of SARL COPOLISSE SECURITY is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
SARL COPOLISSE SECURITY operates in the sector Activités de sécurité privée (NAF code 80.10Z). See the 'Sector positioning' section above to compare the company with its competitors.