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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : TOP OUEST PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2020-07-31 | Complete |
| Name | TOP OUEST PROMOTION |
| Siren | 852760198 |
| Closing | 2020-07-31 |
| Registry code | 3501 |
| Registration number | 7191 |
| Management number | 2019B01686 |
| Activity code | 4110D |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 804.00 | 804.00 | 804.00 | |
CF Cash and cash equivalents | 48 854.00 | 48 854.00 | 48 854.00 | |
CJ TOTAL (II) | 49 658.00 | 49 658.00 | 49 658.00 | |
CO Grand total (0 to V) | 49 658.00 | 49 658.00 | 49 658.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 747.00 | -1 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 390.00 | -1 747.00 | -1 390.00 | |
DL TOTAL (I) | -2 137.00 | -747.00 | -2 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 415.00 | 415.00 | ||
DX Trade payables and related accounts | 1 379.00 | 2 057.00 | 1 379.00 | |
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 51 795.00 | 2 090.00 | 51 795.00 | |
EE Grand total (I to V) | 49 658.00 | 1 343.00 | 49 658.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 218.00 | |||
GF Total Operating Expenses (II) | 1 218.00 | |||
GG - OPERATING RESULT (I - II) | -1 218.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 417.00 | |||
GU Total financial expenses (VI) | 417.00 | |||
GV - FINANCIAL INCOME (V - VI) | -417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -245.00 | -245.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 390.00 | 1 747.00 | 1 390.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 390.00 | -1 747.00 | -1 390.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 945.00 | 945.00 | 945.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 326.00 | 4 326.00 | 4 326.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 271.00 | 5 271.00 | 5 271.00 | |
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