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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : TOP MAKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | TOP MAKI |
| Siren | 838714301 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12625 |
| Management number | 2018B00688 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 532.00 | 5 201.00 | 1 331.00 | 6 532.00 |
AH Goodwill | 134 734.00 | 134 734.00 | 134 734.00 | |
AR Technical installations, industrial equipment and tools | 9 062.00 | 5 480.00 | 3 582.00 | 9 062.00 |
AT Other tangible assets | 46 217.00 | 2 625.00 | 43 592.00 | 46 217.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 197 345.00 | 13 306.00 | 184 039.00 | 197 345.00 |
BL Raw materials, supplies | 380.00 | 380.00 | 380.00 | |
BT Goods | 1 209.00 | 1 209.00 | 1 209.00 | |
BZ Other receivables | 9 323.00 | 9 323.00 | 9 323.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 21 357.00 | 21 357.00 | 21 357.00 | |
CH Prepaid expenses | 659.00 | 659.00 | 659.00 | |
CJ TOTAL (II) | 32 944.00 | 32 944.00 | 32 944.00 | |
CO Grand total (0 to V) | 230 289.00 | 13 306.00 | 216 983.00 | 230 289.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 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 | |
DH Retained earnings | 41 793.00 | 15 953.00 | 41 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 266.00 | 25 841.00 | 55 266.00 | |
DL TOTAL (I) | 102 559.00 | 47 293.00 | 102 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 850.00 | 92 709.00 | 82 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 328.00 | 12 782.00 | 18 328.00 | |
DX Trade payables and related accounts | 2 809.00 | 4 200.00 | 2 809.00 | |
DY Tax and social security liabilities | 10 436.00 | 15 755.00 | 10 436.00 | |
EC TOTAL (IV) | 114 423.00 | 125 446.00 | 114 423.00 | |
EE Grand total (I to V) | 216 983.00 | 172 740.00 | 216 983.00 | |
EG Accrued income and payables due within one year | 50 809.00 | 49 486.00 | 50 809.00 | |
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