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BALANCE SHEET (
2020-05-20)
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 | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 1945 |
| Management number | 2018B00970 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-05-20 |
| 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 | 24 296.00 | 36 445.00 | 60 742.00 |
AT Other tangible assets | 4 370.00 | 256.00 | 4 114.00 | 4 370.00 |
BJ TOTAL (I) | 1 974 103.00 | 24 553.00 | 1 949 549.00 | 1 974 103.00 |
BX Customers and related accounts | 38 673.00 | 38 673.00 | 38 673.00 | |
BZ Other receivables | 54 093.00 | 54 093.00 | 54 093.00 | |
CF Cash and cash equivalents | 42 554.00 | 42 554.00 | 42 554.00 | |
CJ TOTAL (II) | 135 321.00 | 135 321.00 | 135 321.00 | |
CO Grand total (0 to V) | 2 109 424.00 | 24 553.00 | 2 084 871.00 | 2 109 424.00 |
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 | 1 867 500.00 | |
DH Retained earnings | -37 405.00 | -37 405.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 772.00 | -37 405.00 | 28 772.00 | |
DL TOTAL (I) | 1 858 867.00 | 1 830 094.00 | 1 858 867.00 | |
DU Loans and Debts from Credit Institutions (3) | 259.00 | 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 358.00 | 42 490.00 | 58 358.00 | |
DX Trade payables and related accounts | 99 171.00 | 81 444.00 | 99 171.00 | |
DY Tax and social security liabilities | 51 630.00 | 52 590.00 | 51 630.00 | |
EA Other liabilities | 16 584.00 | 16 584.00 | ||
EC TOTAL (IV) | 226 004.00 | 176 524.00 | 226 004.00 | |
EE Grand total (I to V) | 2 084 871.00 | 2 006 619.00 | 2 084 871.00 | |
EG Accrued income and payables due within one year | 226 004.00 | 176 524.00 | 226 004.00 | |
| 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 | 27 887.00 | 27 887.00 | 27 887.00 | |
8B Suppliers and Related Accounts | 99 172.00 | 99 172.00 | 99 172.00 | |
8C Staff and Related Accounts | 18 562.00 | 18 562.00 | 18 562.00 | |
8D Social Security and Other Social Organizations | 18 092.00 | 18 092.00 | 18 092.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 584.00 | 16 584.00 | 16 584.00 | |
UX Other trade receivables | 38 674.00 | 38 674.00 | 38 674.00 | |
VB VAT | 14 653.00 | 14 653.00 | 14 653.00 | |
VC Group and associates | 6 529.00 | 6 529.00 | 6 529.00 | |
VG Loans with a maturity of up to one year at origin | 260.00 | 260.00 | 260.00 | |
VI Group and Associates | 30 471.00 | 30 471.00 | 30 471.00 | |
VM Income taxes | 32 911.00 | 32 911.00 | 32 911.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 466.00 | 1 466.00 | 1 466.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92 767.00 | 92 767.00 | 92 767.00 | |
VW VAT | 13 511.00 | 13 511.00 | 13 511.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 226 005.00 | 226 005.00 | 226 005.00 | |
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