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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SOO TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-01 | Partially confidential | 2018-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2015-09-30 | Complete |
| Name | SOO TOP |
| Siren | 487474876 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 1065 |
| Management number | 2005B01338 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 12 453.00 | 6 074.00 | 6 380.00 | 12 453.00 |
AT Other tangible assets | 188 362.00 | 120 884.00 | 67 478.00 | 188 362.00 |
AX Advances and down payments | 86 836.00 | 86 836.00 | 86 836.00 | |
BJ TOTAL (I) | 559 575.00 | 126 957.00 | 432 617.00 | 559 575.00 |
BT Goods | 148 443.00 | 148 443.00 | 148 443.00 | |
BZ Other receivables | 59 987.00 | 59 987.00 | 59 987.00 | |
CF Cash and cash equivalents | 54 773.00 | 54 773.00 | 54 773.00 | |
CH Prepaid expenses | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 264 194.00 | 264 194.00 | 264 194.00 | |
CO Grand total (0 to V) | 823 769.00 | 126 957.00 | 696 811.00 | 823 769.00 |
CS Evaluated investments - equity method | 186 923.00 | 186 923.00 | 186 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 8 781.00 | 8 781.00 | 8 781.00 | |
DH Retained earnings | 279 506.00 | 225 776.00 | 279 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 306.00 | 53 730.00 | 40 306.00 | |
DL TOTAL (I) | 342 592.00 | 302 287.00 | 342 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 337.00 | 94 337.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 001.00 | 42 803.00 | 32 001.00 | |
DX Trade payables and related accounts | 173 263.00 | 139 442.00 | 173 263.00 | |
DY Tax and social security liabilities | 54 618.00 | 48 031.00 | 54 618.00 | |
EC TOTAL (IV) | 354 220.00 | 230 276.00 | 354 220.00 | |
EE Grand total (I to V) | 696 812.00 | 532 563.00 | 696 812.00 | |
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