Grow your business safely with S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS
All the information you need about S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS >
BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | S.C.P.F - SOCIETE CORSE DE PRODUITS FRAIS |
| Siren | 507566289 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3970 |
| Management number | 2008B00418 |
| Activity code | 4619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 97 490.00 | 83 412.00 | 14 077.00 | 97 490.00 |
AT Other tangible assets | 119 814.00 | 83 822.00 | 35 992.00 | 119 814.00 |
BF Loans | 13 500.00 | 13 500.00 | 13 500.00 | |
BH Other financial assets | 48 622.00 | 48 622.00 | 48 622.00 | |
BJ TOTAL (I) | 380 427.00 | 168 234.00 | 212 192.00 | 380 427.00 |
BT Goods | 34 369.00 | 34 369.00 | 34 369.00 | |
BX Customers and related accounts | 536 035.00 | 536 035.00 | 536 035.00 | |
BZ Other receivables | 49 476.00 | 49 476.00 | 49 476.00 | |
CF Cash and cash equivalents | 221 511.00 | 221 511.00 | 221 511.00 | |
CJ TOTAL (II) | 841 393.00 | 841 393.00 | 841 393.00 | |
CO Grand total (0 to V) | 1 221 820.00 | 168 234.00 | 1 053 585.00 | 1 221 820.00 |
CX Development or Research and Development Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 5 388.00 | 5 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 369.00 | 114 369.00 | ||
DL TOTAL (I) | 669 757.00 | 669 757.00 | ||
DX Trade payables and related accounts | 207 758.00 | 207 758.00 | ||
DY Tax and social security liabilities | 176 069.00 | 176 069.00 | ||
EC TOTAL (IV) | 383 828.00 | 383 828.00 | ||
EE Grand total (I to V) | 1 053 585.00 | 1 053 585.00 | ||
EG Accrued income and payables due within one year | 383 828.00 | 383 828.00 | ||
all companies in France
Complete and comprehensive database.
