Grow your business safely with FAMILLE ROCHE CHAPUIS PARTICIPATIONS en abrégé FRCP
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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : FAMILLE ROCHE CHAPUIS PARTICIPATIONS en abrégé FRCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE ROCHE CHAPUIS PARTICIPATIONS en abrégé FRCP |
| Siren | 528139124 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 12148 |
| Management number | 2010B01179 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 7 904.00 | 7 904.00 | 7 904.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 8 347.00 | 8 347.00 | 8 347.00 | |
110 Total Assets | 9 347.00 | 9 347.00 | 9 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 821.00 | |||
136 Profit for the Year | -8 876.00 | |||
142 Total Equity - Total I | -24 697.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 934.00 | |||
172 Other debts | 31 954.00 | |||
176 Total debts | 34 044.00 | |||
180 Liabilities Total | 9 347.00 | |||
195 Of which payables due in more than one year | 31 498.00 | |||
197 Of which receivables due in more than one year | 7 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 19.00 | ||
242 Other external expenses | 8 266.00 | 1 988.00 | 8 266.00 | |
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 159.00 | 173.00 | |
264 Total operating expenses | 8 439.00 | 2 147.00 | 8 439.00 | |
270 Operating profit | -8 420.00 | -2 147.00 | -8 420.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 456.00 | 1 492.00 | 456.00 | |
310 Profit or loss | -8 876.00 | -3 640.00 | -8 876.00 | |
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