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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : THOP GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| Name | THOP GOURMETS |
| Siren | 534694039 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15548 |
| Management number | 2011B06747 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 540 000.00 | 540 000.00 | 540 000.00 | |
BX Customers and related accounts | 58 501.00 | 210.00 | 58 291.00 | 58 501.00 |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CF Cash and cash equivalents | 67 590.00 | 67 590.00 | 67 590.00 | |
CH Prepaid expenses | 57.00 | 57.00 | 57.00 | |
CJ TOTAL (II) | 128 656.00 | 210.00 | 128 447.00 | 128 656.00 |
CO Grand total (0 to V) | 668 656.00 | 210.00 | 668 447.00 | 668 656.00 |
CU Other investments | 540 000.00 | 540 000.00 | 540 000.00 | |
| 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 | |
DH Retained earnings | -32.00 | -32.00 | -32.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 9 968.00 | 9 968.00 | 9 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 019.00 | 217 498.00 | 183 019.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 436 007.00 | 377 446.00 | 436 007.00 | |
DX Trade payables and related accounts | 27 978.00 | 36 726.00 | 27 978.00 | |
DY Tax and social security liabilities | 11 474.00 | 11 258.00 | 11 474.00 | |
EC TOTAL (IV) | 658 478.00 | 642 929.00 | 658 478.00 | |
EE Grand total (I to V) | 668 447.00 | 652 896.00 | 668 447.00 | |
EG Accrued income and payables due within one year | 476 407.00 | 476 407.00 | ||
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