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S HOME > CORPORATES > SPFPL CHOPPIN > BALANCE SHEET ( 2021-03-02)

THE LIST OF BALANCE SHEET : SPFPL CHOPPIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Partially confidential 2021-12-31 Complete
2021-10-26 Partially confidential 2020-12-31 Complete
2021-03-02 Partially confidential 2019-12-31 Complete
2020-03-13 Public 2018-12-31 Complete
NameSPFPL CHOPPIN
Siren833634223
Closing2019-12-31
Registry code 7702
Registration number 3317
Management number2017D00836
Activity code 6630Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77160 Provins
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 1 776.00 1 776.00 1 776.00
BJ TOTAL (I) 942 520.00 942 520.00 942 520.00
BZ Other receivables 275 676.00 275 676.00 275 676.00
CD Marketable securities 100.00 100.00 100.00
CF Cash and cash equivalents 18 044.00 18 044.00 18 044.00
CJ TOTAL (II) 293 820.00 293 820.00 293 820.00
CO Grand total (0 to V) 1 236 340.00 1 236 340.00 1 236 340.00
CU Other investments 940 744.00 940 744.00 940 744.00
CX Development or Research and Development Expenses 9.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 286 932.00 356 932.00 286 932.00
DH Retained earnings -10 577.00 -7 610.00 -10 577.00
DI RESULTS FOR THE YEAR (Profit or Loss) 176 923.00 -2 967.00 176 923.00
DL TOTAL (I) 453 278.00 346 355.00 453 278.00
DU Loans and Debts from Credit Institutions (3) 673 021.00 255 706.00 673 021.00
DV Miscellaneous Loans and Financial Debts (4) 71 461.00 5 060.00 71 461.00
DY Tax and social security liabilities 20 000.00 20 000.00
EA Other liabilities 18 580.00 18 580.00
EC TOTAL (IV) 783 062.00 260 765.00 783 062.00
EE Grand total (I to V) 1 236 340.00 607 121.00 1 236 340.00
EG Accrued income and payables due within one year 78 119.00 28 003.00 78 119.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 575 640.00 940 744.00 575 640.00
I3 DECREASES Total Financial Fixed Assets 573 864.00 942 520.00
I4 DECREASES Grand Total 573 864.00 942 520.00
LQ ACQUISITIONS Total Financial Fixed Assets 575 640.00 940 744.00 575 640.00

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