Grow your business safely with S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS
All the information you need about S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS |
| Siren | 507566289 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1710 |
| Management number | 2008B00418 |
| Activity code | 4619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 69 434.00 | 64 750.00 | 4 683.00 | 69 434.00 |
AT Other tangible assets | 56 052.00 | 48 524.00 | 7 528.00 | 56 052.00 |
BF Loans | 4 737.00 | 4 737.00 | 4 737.00 | |
BH Other financial assets | 8 037.00 | 8 037.00 | 8 037.00 | |
BJ TOTAL (I) | 239 261.00 | 114 275.00 | 124 985.00 | 239 261.00 |
BT Goods | 38 612.00 | 38 612.00 | 38 612.00 | |
BX Customers and related accounts | 491 186.00 | 11 067.00 | 480 119.00 | 491 186.00 |
BZ Other receivables | 50 668.00 | 50 668.00 | 50 668.00 | |
CD Marketable securities | 156 577.00 | 156 577.00 | 156 577.00 | |
CF Cash and cash equivalents | 391 165.00 | 391 165.00 | 391 165.00 | |
CJ TOTAL (II) | 1 128 210.00 | 11 067.00 | 1 117 143.00 | 1 128 210.00 |
CO Grand total (0 to V) | 1 367 472.00 | 125 342.00 | 1 242 129.00 | 1 367 472.00 |
CX Development or Research and Development Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 4 866.00 | 4 866.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 195.00 | 283 195.00 | ||
DL TOTAL (I) | 838 062.00 | 838 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 406.00 | 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 277 000.00 | 277 000.00 | ||
DX Trade payables and related accounts | 58 567.00 | 58 567.00 | ||
DY Tax and social security liabilities | 68 093.00 | 68 093.00 | ||
EC TOTAL (IV) | 404 067.00 | 404 067.00 | ||
EE Grand total (I to V) | 1 242 129.00 | 1 242 129.00 | ||
EG Accrued income and payables due within one year | 404 067.00 | 404 067.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 406.00 | 406.00 | ||
all companies in France
Complete and comprehensive database.
