Grow your business safely with TOP SKI
All the information you need about TOP SKI to develop and secure your business in France
T
HOME >
CORPORATES
>
TOP SKI >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : TOP SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | TOP SKI |
| Siren | 797776309 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4911 |
| Management number | 2013B00798 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 682 652.00 | 139 703.00 | 542 949.00 | 682 652.00 |
044 Total Fixed Assets | 682 652.00 | 139 703.00 | 542 949.00 | 682 652.00 |
064 Advances and down payments on orders | 2 072.00 | 2 072.00 | 2 072.00 | |
072 Receivables – Other | 43 783.00 | 43 783.00 | 43 783.00 | |
084 Cash | 14 061.00 | 14 061.00 | 14 061.00 | |
096 Total Current Assets + Prepaid Expenses | 59 916.00 | 59 916.00 | 59 916.00 | |
110 Total Assets | 742 568.00 | 139 703.00 | 602 866.00 | 742 568.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -41 873.00 | |||
142 Total Equity - Total I | -39 873.00 | |||
156 Loans and similar debts | 147 125.00 | |||
166 Suppliers and related accounts | 7 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488 362.00 | |||
172 Other debts | 488 362.00 | |||
176 Total debts | 642 739.00 | |||
180 Liabilities Total | 602 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 307.00 | |||
199 Of which current accounts of debit partners | 43 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 307.00 | 4 307.00 | ||
490 Total Fixed Assets (Gross Value) | 678 345.00 | 678 345.00 | ||
492 Total Fixed Assets (Increases) | 4 307.00 | 4 307.00 | ||
all companies in France
Complete and comprehensive database.
