All the information you need about CHOPPER to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| Name | CHOPPER |
| Siren | 750030637 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10861 |
| Management number | 2012B00559 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
