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BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2441 |
| Management number | 2008B00418 |
| Activity code | 4619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 70 356.00 | 12 310.00 | 82 666.00 |
AT Other tangible assets | 77 560.00 | 60 433.00 | 17 127.00 | 77 560.00 |
BF Loans | 419.00 | 419.00 | 419.00 | |
BH Other financial assets | 48 037.00 | 48 037.00 | 48 037.00 | |
BJ TOTAL (I) | 309 684.00 | 131 790.00 | 177 894.00 | 309 684.00 |
BT Goods | 36 079.00 | 36 079.00 | 36 079.00 | |
BX Customers and related accounts | 409 121.00 | 16 930.00 | 392 191.00 | 409 121.00 |
BZ Other receivables | 100 873.00 | 100 873.00 | 100 873.00 | |
CF Cash and cash equivalents | 390 562.00 | 390 562.00 | 390 562.00 | |
CJ TOTAL (II) | 936 635.00 | 16 930.00 | 919 705.00 | 936 635.00 |
CO Grand total (0 to V) | 1 246 320.00 | 148 720.00 | 1 097 600.00 | 1 246 320.00 |
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 | 5 128.00 | 5 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 196.00 | 120 196.00 | ||
DL TOTAL (I) | 675 325.00 | 675 325.00 | ||
DX Trade payables and related accounts | 202 723.00 | 202 723.00 | ||
DY Tax and social security liabilities | 214 389.00 | 214 389.00 | ||
EA Other liabilities | 5 162.00 | 5 162.00 | ||
EC TOTAL (IV) | 422 274.00 | 422 274.00 | ||
EE Grand total (I to V) | 1 097 600.00 | 1 097 600.00 | ||
EG Accrued income and payables due within one year | 422 274.00 | 422 274.00 | ||
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