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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : TOP SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | TOP SHOP |
| Siren | 519620215 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 6084 |
| Management number | 2010B00074 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 703.00 | 976.00 | 727.00 | 1 703.00 |
040 Financial Assets | 2 013.00 | 2 013.00 | 2 013.00 | |
044 Total Fixed Assets | 3 716.00 | 976.00 | 2 740.00 | 3 716.00 |
072 Receivables – Other | 2 070.00 | 2 070.00 | 2 070.00 | |
084 Cash | 8 978.00 | 8 978.00 | 8 978.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 11 120.00 | 11 120.00 | 11 120.00 | |
110 Total Assets | 14 836.00 | 976.00 | 13 860.00 | 14 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 050.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | 8 496.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 3 666.00 | |||
176 Total debts | 5 364.00 | |||
180 Liabilities Total | 13 860.00 | |||
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