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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : CHOP OPCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-06-30 | Bank |
| 2021-12-02 | Public | 2021-06-30 | Bank |
| 2020-10-09 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| Name | CHOP OPCI |
| Siren | 840034359 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 88454 |
| Management number | 2018B13705 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 173 793.00 | |||
044 Total Fixed Assets | 51 173 793.00 | |||
072 Receivables – Other | 4 800.00 | |||
092 Prepaid expenses | 55 720.00 | |||
096 Total Current Assets + Prepaid Expenses | 60 520.00 | |||
110 Total Assets | 51 234 312.00 | |||
120 Share or Individual Capital | 51 372 313.00 | |||
136 Profit for the Year | -236 093.00 | |||
142 Total Equity - Total I | 51 136 220.00 | |||
172 Other debts | 98 092.00 | |||
176 Total debts | 98 092.00 | |||
180 Liabilities Total | 51 234 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | -236 093.00 | -158 788.00 | -236 093.00 | |
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