Grow your business safely with SOCIETE CHAMPENOISE FINANCIERE DE PARTICIPATION
All the information you need about SOCIETE CHAMPENOISE FINANCIERE DE PARTICIPATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE CHAMPENOISE FINANCIERE DE PARTICIPATION >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : SOCIETE CHAMPENOISE FINANCIERE DE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SOCIETE CHAMPENOISE FINANCIERE DE PARTICIPATION |
| Siren | 449888650 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2959 |
| Management number | 2010B00026 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 125.00 | 125.00 | 125.00 | |
AH Goodwill | 648 668.00 | 648 668.00 | 648 668.00 | |
AT Other tangible assets | 13 453.00 | 12 246.00 | 1 208.00 | 13 453.00 |
BD Other fixed assets | 18 750.00 | 18 750.00 | 18 750.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 544 022.00 | 12 370.00 | 2 531 652.00 | 2 544 022.00 |
BX Customers and related accounts | 1 011 987.00 | 1 011 987.00 | 1 011 987.00 | |
BZ Other receivables | 104 535.00 | 104 535.00 | 104 535.00 | |
CF Cash and cash equivalents | 45 669.00 | 45 669.00 | 45 669.00 | |
CH Prepaid expenses | 2 033.00 | 2 033.00 | 2 033.00 | |
CJ TOTAL (II) | 1 164 226.00 | 1 164 226.00 | 1 164 226.00 | |
CO Grand total (0 to V) | 3 708 247.00 | 12 370.00 | 3 695 877.00 | 3 708 247.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
CU Other investments | 1 861 026.00 | 1 861 026.00 | 1 861 026.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 628 600.00 | 1 594 300.00 | 1 628 600.00 | |
DB Share, merger, contribution premiums, etc. | 9 304.00 | 9 304.00 | ||
DD Legal reserve (1) | 159 431.00 | 51 285.00 | 159 431.00 | |
DF Regulated reserves (1) | 126.00 | 126.00 | 126.00 | |
DG Other reserves | 580 323.00 | 609 031.00 | 580 323.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 726.00 | 79 437.00 | 61 726.00 | |
DL TOTAL (I) | 2 439 509.00 | 2 334 180.00 | 2 439 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 722.00 | 61 828.00 | 38 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 407 165.00 | 403 060.00 | 407 165.00 | |
DX Trade payables and related accounts | 460 214.00 | 381 057.00 | 460 214.00 | |
DY Tax and social security liabilities | 332 416.00 | 298 921.00 | 332 416.00 | |
DZ Fixed asset liabilities and related accounts | 8 000.00 | |||
EA Other liabilities | 17 851.00 | 13 151.00 | 17 851.00 | |
EC TOTAL (IV) | 1 256 368.00 | 1 166 017.00 | 1 256 368.00 | |
EE Grand total (I to V) | 3 695 877.00 | 3 500 196.00 | 3 695 877.00 | |
EG Accrued income and payables due within one year | 1 240 840.00 | 1 119 675.00 | 1 240 840.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 367.00 | 1 149.00 | 367.00 | |
all companies in France
Complete and comprehensive database.
