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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : AFRICA TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-10-18 | Public | 2021-12-31 | Consolidated |
| 2020-10-14 | Public | 2018-12-31 | Consolidated |
| 2020-10-12 | Public | 2019-12-31 | Consolidated |
| 2018-07-23 | Public | 2017-12-31 | Consolidated |
| Name | AFRICA TOP |
| Siren | 830466611 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14730 |
| Management number | 2017B03301 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 560 604.00 | |||
AT Other tangible assets | 228 486.00 | |||
BH Other financial assets | 91 112.00 | |||
BJ TOTAL (I) | 880 202.00 | |||
BN Goods in progress | 24 368 574.00 | |||
BX Customers and related accounts | 15 525 335.00 | |||
BZ Other receivables | 1 602 453.00 | |||
CF Cash and cash equivalents | 6 496 432.00 | |||
CH Prepaid expenses | 5 060 330.00 | |||
CJ TOTAL (II) | 47 992 794.00 | |||
CO Grand total (0 to V) | 102 610 155.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 070 239.00 | 9 070 239.00 | 9 070 239.00 | |
DB Share, merger, contribution premiums, etc. | 220 000.00 | 220 000.00 | 220 000.00 | |
DG Other reserves | -18 869.00 | -18 869.00 | ||
DL TOTAL (I) | 9 769 582.00 | 9 271 370.00 | 9 769 582.00 | |
DP Provisions for Risks | 234 169.00 | 194 813.00 | 234 169.00 | |
DR TOTAL (IV) | 234 169.00 | 194 813.00 | 234 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 695 611.00 | 56 605 667.00 | 56 695 611.00 | |
DX Trade payables and related accounts | 35 171 760.00 | 28 636 468.00 | 35 171 760.00 | |
DY Tax and social security liabilities | 588 767.00 | 464 925.00 | 588 767.00 | |
EA Other liabilities | 150 267.00 | 560 820.00 | 150 267.00 | |
EB Prepaid income (2) | -1.00 | 4.00 | -1.00 | |
EC TOTAL (IV) | 92 606 404.00 | 86 267 884.00 | 92 606 404.00 | |
EE Grand total (I to V) | 102 610 155.00 | 95 734 067.00 | 102 610 155.00 | |
P2 LIABILITIES - Gross Technical Reserves | 498 212.00 | -18 869.00 | 498 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 120 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R8 Net income, group share (parent company share) | 498 212.00 | -18 869.00 | 498 212.00 | |
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