Grow your business safely with TROTOP
All the information you need about TROTOP to develop and secure your business in France
T
HOME >
CORPORATES
>
TROTOP >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : TROTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2020-09-28 | Partially confidential | 2019-06-30 | Complete |
| Name | TROTOP |
| Siren | 750931701 |
| Closing | 2019-06-30 |
| Registry code | 9712 |
| Registration number | B2020/001645 |
| Management number | 2012B00476 |
| Activity code | 3250B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 144.00 | 5 144.00 | 5 144.00 | |
AR Technical installations, industrial equipment and tools | 5 382.00 | 5 382.00 | 5 382.00 | |
AT Other tangible assets | 26 827.00 | 24 044.00 | 2 783.00 | 26 827.00 |
BH Other financial assets | 7 749.00 | 7 749.00 | 7 749.00 | |
BJ TOTAL (I) | 45 102.00 | 34 570.00 | 10 532.00 | 45 102.00 |
BL Raw materials, supplies | 108 136.00 | 108 136.00 | 108 136.00 | |
BX Customers and related accounts | 89 349.00 | 89 349.00 | 89 349.00 | |
BZ Other receivables | 140 805.00 | 140 805.00 | 140 805.00 | |
CF Cash and cash equivalents | 70 231.00 | 70 231.00 | 70 231.00 | |
CH Prepaid expenses | 3 220.00 | 3 220.00 | 3 220.00 | |
CJ TOTAL (II) | 411 740.00 | 411 740.00 | 411 740.00 | |
CO Grand total (0 to V) | 456 842.00 | 34 570.00 | 422 272.00 | 456 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 219 937.00 | 219 937.00 | ||
DH Retained earnings | 160 796.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 119.00 | 59 141.00 | 67 119.00 | |
DL TOTAL (I) | 292 556.00 | 225 437.00 | 292 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 500.00 | 55 404.00 | 22 500.00 | |
DX Trade payables and related accounts | 44 241.00 | 51 335.00 | 44 241.00 | |
DY Tax and social security liabilities | 62 972.00 | 37 174.00 | 62 972.00 | |
EC TOTAL (IV) | 129 716.00 | 143 913.00 | 129 716.00 | |
EE Grand total (I to V) | 422 272.00 | 369 350.00 | 422 272.00 | |
all companies in France
Complete and comprehensive database.
