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BALANCE SHEET (
2019-07-01)
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 | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 5892 |
| Management number | 2005B01338 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 GRAMBOIS |
| 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 | 18 206.00 | 8 503.00 | 9 703.00 | 18 206.00 |
AT Other tangible assets | 181 623.00 | 115 814.00 | 65 809.00 | 181 623.00 |
AX Advances and down payments | 389 603.00 | 389 603.00 | 389 603.00 | |
BJ TOTAL (I) | 859 251.00 | 124 317.00 | 734 934.00 | 859 251.00 |
BT Goods | 243 899.00 | 243 899.00 | 243 899.00 | |
BX Customers and related accounts | 4 857.00 | 4 857.00 | 4 857.00 | |
BZ Other receivables | 61 416.00 | 61 416.00 | 61 416.00 | |
CF Cash and cash equivalents | 7 341.00 | 7 341.00 | 7 341.00 | |
CH Prepaid expenses | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 318 076.00 | 318 076.00 | 318 076.00 | |
CO Grand total (0 to V) | 1 177 327.00 | 124 317.00 | 1 053 010.00 | 1 177 327.00 |
CS Evaluated investments - equity method | 184 819.00 | 184 819.00 | 184 819.00 | |
| 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 | 319 811.00 | 279 506.00 | 319 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 526.00 | 40 306.00 | -22 526.00 | |
DL TOTAL (I) | 320 066.00 | 342 592.00 | 320 066.00 | |
DT Other Bond Issues | 342 169.00 | 87 927.00 | 342 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 552.00 | 6 410.00 | 24 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 273.00 | 32 001.00 | 49 273.00 | |
DX Trade payables and related accounts | 238 363.00 | 173 263.00 | 238 363.00 | |
DY Tax and social security liabilities | 78 589.00 | 54 618.00 | 78 589.00 | |
EC TOTAL (IV) | 732 946.00 | 354 220.00 | 732 946.00 | |
EE Grand total (I to V) | 1 053 012.00 | 696 812.00 | 1 053 012.00 | |
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