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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CHOPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | CHOPPER |
| Siren | 750030637 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9742 |
| Management number | 2012B00559 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 323 531.00 | 323 531.00 | 323 531.00 | |
AT Other tangible assets | 34 491.00 | 20 853.00 | 13 637.00 | 34 491.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 358 037.00 | 20 853.00 | 337 184.00 | 358 037.00 |
BX Customers and related accounts | 6 676.00 | 6 676.00 | 6 676.00 | |
BZ Other receivables | 6 749.00 | 6 749.00 | 6 749.00 | |
CF Cash and cash equivalents | 9 150.00 | 9 150.00 | 9 150.00 | |
CH Prepaid expenses | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 22 940.00 | 22 940.00 | 22 940.00 | |
CO Grand total (0 to V) | 380 977.00 | 20 853.00 | 360 124.00 | 380 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 640.00 | 52 414.00 | 75 640.00 | |
DL TOTAL (I) | 78 940.00 | 55 714.00 | 78 940.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 500.00 | 120 092.00 | 74 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 994.00 | 149 724.00 | 188 994.00 | |
DW Advances and down payments received on current orders | 1 272.00 | 1 272.00 | ||
DX Trade payables and related accounts | 11 527.00 | 24 955.00 | 11 527.00 | |
DY Tax and social security liabilities | 4 891.00 | 14 629.00 | 4 891.00 | |
EC TOTAL (IV) | 281 184.00 | 309 400.00 | 281 184.00 | |
EE Grand total (I to V) | 360 124.00 | 365 113.00 | 360 124.00 | |
EG Accrued income and payables due within one year | 246 271.00 | 246 271.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 99.00 | |||
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