Grow your business safely with S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS
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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1526 |
| Management number | 2008B00418 |
| Activity code | 4619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 82 666.00 | 66 692.00 | 15 973.00 | 82 666.00 |
AT Other tangible assets | 74 729.00 | 54 711.00 | 20 017.00 | 74 729.00 |
BF Loans | 3 830.00 | 3 830.00 | 3 830.00 | |
BH Other financial assets | 8 037.00 | 8 037.00 | 8 037.00 | |
BJ TOTAL (I) | 270 264.00 | 122 404.00 | 147 859.00 | 270 264.00 |
BT Goods | 35 435.00 | 35 435.00 | 35 435.00 | |
BX Customers and related accounts | 442 487.00 | 16 930.00 | 425 557.00 | 442 487.00 |
BZ Other receivables | 129 004.00 | 129 004.00 | 129 004.00 | |
CD Marketable securities | 156 950.00 | 156 950.00 | 156 950.00 | |
CF Cash and cash equivalents | 357 771.00 | 357 771.00 | 357 771.00 | |
CJ TOTAL (II) | 1 121 649.00 | 16 930.00 | 1 104 719.00 | 1 121 649.00 |
CO Grand total (0 to V) | 1 391 913.00 | 139 334.00 | 1 252 578.00 | 1 391 913.00 |
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 | ||
DH Retained earnings | 204.00 | 204.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 058.00 | 178 058.00 | ||
DL TOTAL (I) | 733 128.00 | 733 128.00 | ||
DX Trade payables and related accounts | 173 681.00 | 173 681.00 | ||
DY Tax and social security liabilities | 345 768.00 | 345 768.00 | ||
EC TOTAL (IV) | 519 449.00 | 519 449.00 | ||
EE Grand total (I to V) | 1 252 578.00 | 1 252 578.00 | ||
EG Accrued income and payables due within one year | 519 449.00 | 519 449.00 | ||
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