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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : TOPS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2020-03-31 | Simplified |
| Name | TOPS IMMOBILIER |
| Siren | 849446901 |
| Closing | 2020-03-31 |
| Registry code | 1203 |
| Registration number | 5155 |
| Management number | 2019B00173 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Sanvensa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 26 021.00 | 26 021.00 | 26 021.00 | |
096 Total Current Assets + Prepaid Expenses | 26 561.00 | 26 561.00 | 26 561.00 | |
110 Total Assets | 26 561.00 | 26 561.00 | 26 561.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 458.00 | |||
142 Total Equity - Total I | 13 458.00 | |||
156 Loans and similar debts | 7 220.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 964.00 | |||
172 Other debts | 5 093.00 | |||
176 Total debts | 13 103.00 | |||
180 Liabilities Total | 26 561.00 | |||
195 Of which payables due in more than one year | 5 778.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 1.00 | 1.00 | ||
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