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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : GROUPE TOP-CINQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2019-12-31 | Complete |
| Name | GROUPE TOP-CINQ |
| Siren | 823074950 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40666 |
| Management number | 2016B22397 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 681.00 | 8 667.00 | 21 014.00 | 29 681.00 |
BH Other financial assets | 7 875.00 | 7 875.00 | 7 875.00 | |
BJ TOTAL (I) | 37 556.00 | 8 667.00 | 28 889.00 | 37 556.00 |
BX Customers and related accounts | 314 469.00 | 314 469.00 | 314 469.00 | |
BZ Other receivables | 47 132.00 | 47 132.00 | 47 132.00 | |
CF Cash and cash equivalents | 152 557.00 | 152 557.00 | 152 557.00 | |
CH Prepaid expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
CJ TOTAL (II) | 516 006.00 | 516 006.00 | 516 006.00 | |
CO Grand total (0 to V) | 553 562.00 | 8 667.00 | 544 895.00 | 553 562.00 |
CP Shares due in less than one year | 7 875.00 | 7 875.00 | ||
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 719.00 | 147 828.00 | 162 719.00 | |
DL TOTAL (I) | 168 219.00 | 153 328.00 | 168 219.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 144.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47 851.00 | 119 164.00 | 47 851.00 | |
DX Trade payables and related accounts | 205 499.00 | 142 118.00 | 205 499.00 | |
DY Tax and social security liabilities | 59 326.00 | 29 415.00 | 59 326.00 | |
EA Other liabilities | 64 001.00 | 10 974.00 | 64 001.00 | |
EC TOTAL (IV) | 376 676.00 | 326 814.00 | 376 676.00 | |
EE Grand total (I to V) | 544 895.00 | 480 142.00 | 544 895.00 | |
EG Accrued income and payables due within one year | 376 676.00 | 326 814.00 | 376 676.00 | |
EI Including equity loans | 47 851.00 | 47 851.00 | ||
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