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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : AK PARTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | AK PARTENAIRE |
| Siren | 533971990 |
| Closing | 2016-06-30 |
| Registry code | 5906 |
| Registration number | 307 |
| Management number | 2011B00608 |
| Activity code | 4120B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59530 VILLEREAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 587.00 | 2 867.00 | 2 720.00 | 5 587.00 |
AT Other tangible assets | 6 370.00 | 3 792.00 | 2 578.00 | 6 370.00 |
BJ TOTAL (I) | 11 957.00 | 6 659.00 | 5 298.00 | 11 957.00 |
BX Customers and related accounts | 1 652.00 | 1 652.00 | 1 652.00 | |
BZ Other receivables | 3 011.00 | 3 011.00 | 3 011.00 | |
CF Cash and cash equivalents | 13 936.00 | 13 936.00 | 13 936.00 | |
CH Prepaid expenses | 881.00 | 881.00 | 881.00 | |
CJ TOTAL (II) | 19 479.00 | 19 479.00 | 19 479.00 | |
CO Grand total (0 to V) | 31 436.00 | 6 659.00 | 24 777.00 | 31 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 34 675.00 | 37 718.00 | 34 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 673.00 | -3 042.00 | -25 673.00 | |
DL TOTAL (I) | 10 653.00 | 36 325.00 | 10 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | 31.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 289.00 | 42.00 | 1 289.00 | |
DX Trade payables and related accounts | 2 129.00 | 2 600.00 | 2 129.00 | |
DY Tax and social security liabilities | 10 201.00 | 5 083.00 | 10 201.00 | |
EA Other liabilities | 475.00 | 475.00 | ||
EC TOTAL (IV) | 14 125.00 | 7 756.00 | 14 125.00 | |
EE Grand total (I to V) | 24 777.00 | 44 081.00 | 24 777.00 | |
EG Accrued income and payables due within one year | 14 125.00 | 7 756.00 | 14 125.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | 31.00 | 31.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 129.00 | 2 129.00 | 2 129.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 764.00 | 1 764.00 | 1 764.00 | |
VG Loans with a maturity of up to one year at origin | 31.00 | 31.00 | 31.00 | |
VS Prepaid expenses | 881.00 | 881.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 544.00 | 55 441.00 | 5 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 125.00 | 14 125.00 | 14 125.00 | |
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