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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : A.M CHOPINEAU COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | A.M CHOPINEAU COUVERTURE |
| Siren | 524051901 |
| Closing | 2021-12-31 |
| Registry code | 1801 |
| Registration number | 3903 |
| Management number | 2010B00377 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18250 Neuvy-Deux-Clochers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 458.00 | 1 458.00 | 1 458.00 | |
AR Technical installations, industrial equipment and tools | 300 126.00 | 158 317.00 | 141 810.00 | 300 126.00 |
AT Other tangible assets | 28 172.00 | 15 989.00 | 12 183.00 | 28 172.00 |
BJ TOTAL (I) | 329 801.00 | 175 764.00 | 154 037.00 | 329 801.00 |
BL Raw materials, supplies | 16 090.00 | 16 090.00 | 16 090.00 | |
BP Services in progress | 67 000.00 | 67 000.00 | 67 000.00 | |
BV Advances and down payments on orders | 6 473.00 | 6 473.00 | 6 473.00 | |
BX Customers and related accounts | 403 010.00 | 175 653.00 | 227 357.00 | 403 010.00 |
BZ Other receivables | 17 908.00 | 17 908.00 | 17 908.00 | |
CF Cash and cash equivalents | 521 639.00 | 521 639.00 | 521 639.00 | |
CH Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
CJ TOTAL (II) | 1 033 652.00 | 175 653.00 | 857 999.00 | 1 033 652.00 |
CO Grand total (0 to V) | 1 363 453.00 | 351 417.00 | 1 012 036.00 | 1 363 453.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 343.00 | 108 898.00 | 176 343.00 | |
DL TOTAL (I) | 196 343.00 | 128 898.00 | 196 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 988.00 | 52 918.00 | 129 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 695.00 | 157 681.00 | 180 695.00 | |
DW Advances and down payments received on current orders | 349 848.00 | 187 645.00 | 349 848.00 | |
DX Trade payables and related accounts | 107 293.00 | 120 901.00 | 107 293.00 | |
DY Tax and social security liabilities | 47 289.00 | 109 898.00 | 47 289.00 | |
EA Other liabilities | 580.00 | 251.00 | 580.00 | |
EC TOTAL (IV) | 815 693.00 | 629 294.00 | 815 693.00 | |
EE Grand total (I to V) | 1 012 036.00 | 758 193.00 | 1 012 036.00 | |
EG Accrued income and payables due within one year | 359 768.00 | 402 936.00 | 359 768.00 | |
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