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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GROUPE CHOPIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPE CHOPIN HOLDING |
| Siren | 843449232 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5318 |
| Management number | 2018B00970 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51480 CHAMPLAT ET BOUJACOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 60 742.00 | 12 148.00 | 48 593.00 | 60 742.00 |
BJ TOTAL (I) | 1 969 732.00 | 12 148.00 | 1 957 583.00 | 1 969 732.00 |
BX Customers and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
BZ Other receivables | 14 435.00 | 14 435.00 | 14 435.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 49 035.00 | 49 035.00 | 49 035.00 | |
CO Grand total (0 to V) | 2 018 767.00 | 12 148.00 | 2 006 619.00 | 2 018 767.00 |
CU Other investments | 1 908 990.00 | 1 908 990.00 | 1 908 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 867 500.00 | 1 867 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 405.00 | -37 405.00 | ||
DL TOTAL (I) | 1 830 094.00 | 1 830 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 490.00 | 42 490.00 | ||
DX Trade payables and related accounts | 81 444.00 | 81 444.00 | ||
DY Tax and social security liabilities | 52 590.00 | 52 590.00 | ||
EC TOTAL (IV) | 176 524.00 | 176 524.00 | ||
EE Grand total (I to V) | 2 006 619.00 | 2 006 619.00 | ||
EG Accrued income and payables due within one year | 176 524.00 | 176 524.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 908 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 908 990.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 790.00 | 26 790.00 | 26 790.00 | |
8B Suppliers and Related Accounts | 81 445.00 | 81 445.00 | 81 445.00 | |
8C Staff and Related Accounts | 29 809.00 | 29 809.00 | 29 809.00 | |
8D Social Security and Other Social Organizations | 16 939.00 | 16 939.00 | 16 939.00 | |
UX Other trade receivables | 33 600.00 | 33 600.00 | 33 600.00 | |
VB VAT | 13 574.00 | 13 574.00 | 13 574.00 | |
VI Group and Associates | 15 700.00 | 15 700.00 | 15 700.00 | |
VM Income taxes | 861.00 | 861.00 | 861.00 | |
VQ Other Taxes, Duties, and Similar Debts | 243.00 | 243.00 | 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 036.00 | 48 036.00 | 48 036.00 | |
VW VAT | 5 600.00 | 5 600.00 | 5 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 176 526.00 | 176 526.00 | 176 526.00 | |
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