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C HOME > CORPORATES > CHOPPER > BALANCE SHEET ( 2021-08-09)

THE LIST OF BALANCE SHEET : CHOPPER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-09 Partially confidential 2020-12-31 Complete
2019-08-09 Partially confidential 2018-12-31 Complete
NameCHOPPER
Siren750030637
Closing2020-12-31
Registry code 0605
Registration number 10861
Management number2012B00559
Activity code 5510Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 323 531.00 323 531.00 323 531.00
AT Other tangible assets 35 262.00 27 509.00 7 753.00 35 262.00
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 358 808.00 27 509.00 331 299.00 358 808.00
BX Customers and related accounts 5 032.00 5 032.00 5 032.00
BZ Other receivables 30 956.00 30 956.00 30 956.00
CF Cash and cash equivalents 9 662.00 9 662.00 9 662.00
CH Prepaid expenses 580.00 580.00 580.00
CJ TOTAL (II) 46 229.00 46 229.00 46 229.00
CO Grand total (0 to V) 405 037.00 27 509.00 377 528.00 405 037.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00 300.00
DI RESULTS FOR THE YEAR (Profit or Loss) 49 771.00 70 835.00 49 771.00
DL TOTAL (I) 53 071.00 74 135.00 53 071.00
DU Loans and Debts from Credit Institutions (3) 26 835.00 46 293.00 26 835.00
DV Miscellaneous Loans and Financial Debts (4) 271 428.00 232 897.00 271 428.00
DX Trade payables and related accounts 26 194.00 14 627.00 26 194.00
EC TOTAL (IV) 324 457.00 293 817.00 324 457.00
EE Grand total (I to V) 377 528.00 367 952.00 377 528.00
EG Accrued income and payables due within one year 317 651.00 247 524.00 317 651.00

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