Grow your business safely with CABINET JEAN ET ERIC CHUPIN
All the information you need about CABINET JEAN ET ERIC CHUPIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET JEAN ET ERIC CHUPIN >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CABINET JEAN ET ERIC CHUPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | CABINET JEAN ET ERIC CHUPIN |
| Siren | 422328658 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 9443 |
| Management number | 1999B00217 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 231.00 | 19 423.00 | 1 808.00 | 21 231.00 |
AH Goodwill | 408 502.00 | 408 502.00 | 408 502.00 | |
AT Other tangible assets | 92 084.00 | 76 361.00 | 15 724.00 | 92 084.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 524 817.00 | 95 784.00 | 429 033.00 | 524 817.00 |
BX Customers and related accounts | 73 067.00 | 73 067.00 | 73 067.00 | |
BZ Other receivables | 2 642 055.00 | 2 642 055.00 | 2 642 055.00 | |
CF Cash and cash equivalents | 119 724.00 | 119 724.00 | 119 724.00 | |
CH Prepaid expenses | 3 512.00 | 3 512.00 | 3 512.00 | |
CJ TOTAL (II) | 2 838 359.00 | 2 838 359.00 | 2 838 359.00 | |
CO Grand total (0 to V) | 3 363 176.00 | 95 784.00 | 3 267 392.00 | 3 363 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 480 569.00 | 441 977.00 | 480 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 664.00 | 38 592.00 | 7 664.00 | |
DL TOTAL (I) | 505 834.00 | 498 169.00 | 505 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 237.00 | 430.00 | 237.00 | |
DX Trade payables and related accounts | 31 309.00 | 25 929.00 | 31 309.00 | |
DY Tax and social security liabilities | 69 154.00 | 99 968.00 | 69 154.00 | |
EA Other liabilities | 2 660 859.00 | 2 297 202.00 | 2 660 859.00 | |
EC TOTAL (IV) | 2 761 559.00 | 2 423 529.00 | 2 761 559.00 | |
EE Grand total (I to V) | 3 267 392.00 | 2 921 699.00 | 3 267 392.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 82 405.00 | 13 378.00 | 82 405.00 | |
PE DEPRECIATION Total including other intangible assets | 13 385.00 | 6 038.00 | 13 385.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 69 020.00 | 7 340.00 | 69 020.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 309.00 | 31 309.00 | 31 309.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 660 859.00 | 2 660 859.00 | 2 660 859.00 | |
UT Other financial assets | 3 000.00 | 3 000.00 | ||
VG Loans with a maturity of up to one year at origin | 237.00 | 237.00 | 237.00 | |
VS Prepaid expenses | 3 512.00 | 3 512.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 721 635.00 | 2 718 635.00 | 3 000.00 | 2 721 635.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 761 559.00 | 2 761 559.00 | 2 761 559.00 | |
all companies in France
Complete and comprehensive database.
