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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : TOPDMARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-19 | Partially confidential | 2021-09-30 | Complete |
| Name | TOPDMARK |
| Siren | 885094631 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 3166 |
| Management number | 2020B00780 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 250.00 | 1 750.00 | 3 000.00 |
028 Tangible Assets | 59 794.00 | 14 726.00 | 45 068.00 | 59 794.00 |
040 Financial Assets | 14 725.00 | 14 725.00 | 14 725.00 | |
044 Total Fixed Assets | 77 519.00 | 15 976.00 | 61 543.00 | 77 519.00 |
060 Merchandise inventory | 367 412.00 | 367 412.00 | 367 412.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 77 244.00 | 77 244.00 | 77 244.00 | |
084 Cash | 6 009.00 | 6 009.00 | 6 009.00 | |
092 Prepaid expenses | 19 516.00 | 19 516.00 | 19 516.00 | |
096 Total Current Assets + Prepaid Expenses | 470 181.00 | 470 181.00 | 470 181.00 | |
110 Total Assets | 547 700.00 | 15 976.00 | 531 724.00 | 547 700.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 472.00 | |||
136 Profit for the Year | -54 529.00 | |||
142 Total Equity - Total I | -55 001.00 | |||
156 Loans and similar debts | 98 299.00 | |||
166 Suppliers and related accounts | 234 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 092.00 | |||
172 Other debts | 253 628.00 | |||
176 Total debts | 586 724.00 | |||
180 Liabilities Total | 531 724.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 519.00 | 77 519.00 | ||
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