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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SARL AKOUDAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-03-31 | Complete |
| 2021-01-29 | Partially confidential | 2019-03-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-17 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-28 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL AKOUDAD |
| Siren | 423107853 |
| Closing | 2016-03-31 |
| Registry code | 5910 |
| Registration number | 3207 |
| Management number | 1999B00870 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 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 | 26 163.00 | 18 425.00 | 7 738.00 | 26 163.00 |
AT Other tangible assets | 44 131.00 | 32 723.00 | 11 408.00 | 44 131.00 |
BJ TOTAL (I) | 70 294.00 | 51 148.00 | 19 146.00 | 70 294.00 |
BT Goods | 4 761.00 | 4 761.00 | 4 761.00 | |
BZ Other receivables | 103 261.00 | 103 261.00 | 103 261.00 | |
CF Cash and cash equivalents | 451 082.00 | 451 082.00 | 451 082.00 | |
CH Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
CJ TOTAL (II) | 561 004.00 | 561 004.00 | 561 004.00 | |
CO Grand total (0 to V) | 631 298.00 | 51 148.00 | 580 150.00 | 631 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 322 411.00 | 254 102.00 | 322 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 688.00 | 118 309.00 | 128 688.00 | |
DL TOTAL (I) | 459 484.00 | 380 795.00 | 459 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | 2 975.00 | 189.00 | |
DX Trade payables and related accounts | 84 849.00 | 83 037.00 | 84 849.00 | |
DY Tax and social security liabilities | 35 629.00 | 85 620.00 | 35 629.00 | |
EC TOTAL (IV) | 120 667.00 | 171 632.00 | 120 667.00 | |
EE Grand total (I to V) | 580 150.00 | 552 427.00 | 580 150.00 | |
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