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BALANCE SHEET (
2020-01-29)
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 | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 709 |
| Management number | 2005B01338 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
AP Buildings | 395 938.00 | 19 797.00 | 376 141.00 | 395 938.00 |
AR Technical installations, industrial equipment and tools | 45 918.00 | 14 024.00 | 31 894.00 | 45 918.00 |
AT Other tangible assets | 182 723.00 | 130 384.00 | 52 339.00 | 182 723.00 |
AX Advances and down payments | 20 407.00 | 20 407.00 | 20 407.00 | |
BJ TOTAL (I) | 732 987.00 | 164 206.00 | 568 780.00 | 732 987.00 |
BT Goods | 314 281.00 | 314 281.00 | 314 281.00 | |
BX Customers and related accounts | 4 857.00 | 4 857.00 | 4 857.00 | |
BZ Other receivables | 140 399.00 | 140 399.00 | 140 399.00 | |
CF Cash and cash equivalents | 9 652.00 | 9 652.00 | 9 652.00 | |
CH Prepaid expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
CJ TOTAL (II) | 470 830.00 | 470 830.00 | 470 830.00 | |
CO Grand total (0 to V) | 1 203 814.00 | 164 205.00 | 1 039 609.00 | 1 203 814.00 |
CS Evaluated investments - equity method | 3 000.00 | 3 000.00 | 3 000.00 | |
| 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 | 297 285.00 | 319 811.00 | 297 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 179.00 | -22 520.00 | -8 179.00 | |
DL TOTAL (I) | 311 887.00 | 320 072.00 | 311 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 410 177.00 | 366 711.00 | 410 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 574.00 | 49 273.00 | 19 574.00 | |
DX Trade payables and related accounts | 230 780.00 | 238 363.00 | 230 780.00 | |
DY Tax and social security liabilities | 67 191.00 | 78 589.00 | 67 191.00 | |
EC TOTAL (IV) | 727 722.00 | 732 936.00 | 727 722.00 | |
EE Grand total (I to V) | 1 039 609.00 | 1 053 011.00 | 1 039 609.00 | |
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