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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : SPFPL CHOPPIN
| 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 |
| Name | SPFPL CHOPPIN |
| Siren | 833634223 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14979 |
| Management number | 2017D00836 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 776.00 | 1 776.00 | 1 776.00 | |
BJ TOTAL (I) | 1 172 412.00 | 1 172 412.00 | 1 172 412.00 | |
BZ Other receivables | 97 115.00 | 97 115.00 | 97 115.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 34 214.00 | 34 214.00 | 34 214.00 | |
CJ TOTAL (II) | 131 429.00 | 131 429.00 | 131 429.00 | |
CO Grand total (0 to V) | 1 303 841.00 | 1 303 841.00 | 1 303 841.00 | |
CU Other investments | 1 170 636.00 | 1 170 636.00 | 1 170 636.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 286 932.00 | 286 932.00 | 286 932.00 | |
DD Legal reserve (1) | 8 320.00 | 8 320.00 | ||
DG Other reserves | 158 026.00 | 158 026.00 | ||
DH Retained earnings | -10 577.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 922.00 | 176 923.00 | 145 922.00 | |
DL TOTAL (I) | 599 199.00 | 453 278.00 | 599 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 633 301.00 | 673 021.00 | 633 301.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 340.00 | 71 461.00 | 71 340.00 | |
DY Tax and social security liabilities | 20 000.00 | |||
EA Other liabilities | 18 580.00 | |||
EC TOTAL (IV) | 704 641.00 | 783 062.00 | 704 641.00 | |
EE Grand total (I to V) | 1 303 841.00 | 1 236 340.00 | 1 303 841.00 | |
EG Accrued income and payables due within one year | 61 706.00 | 78 119.00 | 61 706.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 942 520.00 | 229 892.00 | 942 520.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 172 412.00 | |||
I4 DECREASES Grand Total | 1 172 412.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 942 520.00 | 229 892.00 | 942 520.00 | |
| 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 | 271.00 | 271.00 | 271.00 | |
UT Other financial assets | 1 776.00 | 1 776.00 | 1 776.00 | |
VC Group and associates | 75 000.00 | 75 000.00 | 75 000.00 | |
VH Loans with a maturity of more than one year at origin | 633 301.00 | 61 435.00 | 250 183.00 | 633 301.00 |
VI Group and Associates | 71 069.00 | 71 069.00 | ||
VK Loans repaid during the year | 39 720.00 | 39 720.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 22 115.00 | 22 115.00 | 22 115.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 891.00 | 97 115.00 | 1 776.00 | 98 891.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 704 641.00 | 61 706.00 | 250 183.00 | 704 641.00 |
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