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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Jean-Paul CHOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-05-15 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-07-18 | Public | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | Jean-Paul CHOPIN |
| Siren | 509904314 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/002608 |
| Management number | 2009B00019 |
| Activity code | 4391A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69460 LE PERREON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 394.00 | 6 627.00 | 3 767.00 | 10 394.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 273 274.00 | 190 559.00 | 82 715.00 | 273 274.00 |
AT Other tangible assets | 322 659.00 | 149 249.00 | 173 410.00 | 322 659.00 |
AV Fixed assets in progress | 78 177.00 | 78 177.00 | 78 177.00 | |
BD Other fixed assets | 340.00 | 340.00 | 340.00 | |
BH Other financial assets | 74.00 | 74.00 | 74.00 | |
BJ TOTAL (I) | 769 919.00 | 346 435.00 | 423 484.00 | 769 919.00 |
BL Raw materials, supplies | 39 386.00 | 39 386.00 | 39 386.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 238 685.00 | 238 685.00 | 238 685.00 | |
BZ Other receivables | 44 393.00 | 44 393.00 | 44 393.00 | |
CD Marketable securities | 173 309.00 | 173 309.00 | 173 309.00 | |
CF Cash and cash equivalents | 318 749.00 | 318 749.00 | 318 749.00 | |
CH Prepaid expenses | 5 559.00 | 5 559.00 | 5 559.00 | |
CJ TOTAL (II) | 820 082.00 | 820 082.00 | 820 082.00 | |
CO Grand total (0 to V) | 1 590 001.00 | 346 435.00 | 1 243 566.00 | 1 590 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 706 723.00 | 608 315.00 | 706 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 693.00 | 98 408.00 | 92 693.00 | |
DK Regulated provisions | 10 085.00 | 18 840.00 | 10 085.00 | |
DL TOTAL (I) | 853 500.00 | 769 563.00 | 853 500.00 | |
DP Provisions for Risks | 13 052.00 | 10 190.00 | 13 052.00 | |
DR TOTAL (IV) | 13 052.00 | 10 190.00 | 13 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 383.00 | 141 596.00 | 147 383.00 | |
DX Trade payables and related accounts | 123 851.00 | 88 684.00 | 123 851.00 | |
DY Tax and social security liabilities | 102 200.00 | 68 714.00 | 102 200.00 | |
EA Other liabilities | 3 580.00 | 3 580.00 | ||
EC TOTAL (IV) | 377 014.00 | 298 994.00 | 377 014.00 | |
EE Grand total (I to V) | 1 243 566.00 | 1 078 747.00 | 1 243 566.00 | |
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