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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : FRANCE EXPRESS TOPO OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2021-01-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE EXPRESS TOPO OUEST |
| Siren | 815305693 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1395 |
| Management number | 2015B00290 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 saint ouen de thouberville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 623.00 | 133.00 | 490.00 | 623.00 |
AR Technical installations, industrial equipment and tools | 8 898.00 | 1 545.00 | 7 353.00 | 8 898.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 9 921.00 | 1 679.00 | 8 242.00 | 9 921.00 |
BT Goods | 16 788.00 | 16 788.00 | 16 788.00 | |
BX Customers and related accounts | 593 290.00 | 593 290.00 | 593 290.00 | |
BZ Other receivables | 247 164.00 | 247 164.00 | 247 164.00 | |
CF Cash and cash equivalents | 170 167.00 | 170 167.00 | 170 167.00 | |
CH Prepaid expenses | 5 141.00 | 5 141.00 | 5 141.00 | |
CJ TOTAL (II) | 1 032 550.00 | 1 032 550.00 | 1 032 550.00 | |
CO Grand total (0 to V) | 1 042 471.00 | 1 679.00 | 1 040 793.00 | 1 042 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 562.00 | 99 562.00 | ||
DL TOTAL (I) | 100 562.00 | 100 562.00 | ||
DX Trade payables and related accounts | 804 605.00 | 804 605.00 | ||
DY Tax and social security liabilities | 133 171.00 | 133 171.00 | ||
EA Other liabilities | 2 455.00 | 2 455.00 | ||
EC TOTAL (IV) | 940 230.00 | 940 230.00 | ||
EE Grand total (I to V) | 1 040 793.00 | 1 040 793.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 804 605.00 | 804 605.00 | 804 605.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 455.00 | 2 455.00 | 2 455.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 845 995.00 | 845 595.00 | 400.00 | 845 995.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 940 230.00 | 940 230.00 | 940 230.00 | |
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