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BALANCE SHEET (
2017-05-01)
THE LIST OF BALANCE SHEET : PRISME TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-01 | Partially confidential | 2016-12-31 | Complete |
| Name | PRISME TOPO |
| Siren | 444869481 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 2901 |
| Management number | 2003B00044 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37130 SAINT-PATRICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 88 755.00 | 87 518.00 | 1 237.00 | 88 755.00 |
AT Other tangible assets | 22 347.00 | 21 605.00 | 742.00 | 22 347.00 |
BH Other financial assets | 1 402.00 | 1 402.00 | 1 402.00 | |
BJ TOTAL (I) | 112 504.00 | 109 123.00 | 3 381.00 | 112 504.00 |
BX Customers and related accounts | 23 497.00 | 23 497.00 | 23 497.00 | |
BZ Other receivables | 2 812.00 | 2 812.00 | 2 812.00 | |
CD Marketable securities | 16 156.00 | 16 156.00 | 16 156.00 | |
CF Cash and cash equivalents | 8 388.00 | 8 388.00 | 8 388.00 | |
CH Prepaid expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
CJ TOTAL (II) | 52 493.00 | 52 493.00 | 52 493.00 | |
CO Grand total (0 to V) | 164 997.00 | 109 123.00 | 55 874.00 | 164 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 640.00 | 7 640.00 | ||
DD Legal reserve (1) | 764.00 | 764.00 | ||
DH Retained earnings | 28 608.00 | 28 608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 564.00 | 2 564.00 | ||
DL TOTAL (I) | 39 576.00 | 39 576.00 | ||
DQ Provisions for Expenses | 359.00 | 359.00 | ||
DR TOTAL (IV) | 359.00 | 359.00 | ||
DX Trade payables and related accounts | 941.00 | 941.00 | ||
DY Tax and social security liabilities | 14 869.00 | 14 869.00 | ||
EA Other liabilities | 129.00 | 129.00 | ||
EC TOTAL (IV) | 15 939.00 | 15 939.00 | ||
EE Grand total (I to V) | 55 874.00 | 55 874.00 | ||
EG Accrued income and payables due within one year | 15 935.00 | 15 935.00 | ||
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