Grow your business safely with FAMILLE ROCHE CHAPUIS PARTICIPATIONS en abrégé FRCP
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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : FAMILLE ROCHE CHAPUIS PARTICIPATIONS en abrégé FRCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | FAMILLE ROCHE CHAPUIS PARTICIPATIONS en abrégé FRCP |
| Siren | 528139124 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5856 |
| Management number | 2010B01179 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Salins-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 40 011.00 | 40 011.00 | 40 011.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 40 410.00 | 40 410.00 | 40 410.00 | |
110 Total Assets | 41 410.00 | 41 410.00 | 41 410.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 946.00 | |||
136 Profit for the Year | -4 549.00 | |||
142 Total Equity - Total I | -40 494.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 944.00 | |||
172 Other debts | 80 968.00 | |||
176 Total debts | 81 904.00 | |||
180 Liabilities Total | 41 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 71.00 | 71.00 | ||
242 Other external expenses | 2 719.00 | 2 032.00 | 2 719.00 | |
264 Total operating expenses | 2 719.00 | 2 032.00 | 2 719.00 | |
270 Operating profit | -2 719.00 | -2 032.00 | -2 719.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 108.00 | |||
306 Income tax's | 1 830.00 | 1 609.00 | 1 830.00 | |
310 Profit or loss | -4 549.00 | -3 749.00 | -4 549.00 | |
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