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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : AKONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | AKONIA |
| Siren | 818382616 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5296 |
| Management number | 2016B00249 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 679.00 | 972.00 | 2 707.00 | 3 679.00 |
BJ TOTAL (I) | 11 179.00 | 972.00 | 10 207.00 | 11 179.00 |
BX Customers and related accounts | 166.00 | 166.00 | 166.00 | |
BZ Other receivables | 821.00 | 821.00 | 821.00 | |
CF Cash and cash equivalents | 5 934.00 | 5 934.00 | 5 934.00 | |
CH Prepaid expenses | 441.00 | 441.00 | 441.00 | |
CJ TOTAL (II) | 6 922.00 | 6 922.00 | 6 922.00 | |
CO Grand total (0 to V) | 18 543.00 | 972.00 | 17 571.00 | 18 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 497.00 | -2 497.00 | ||
DL TOTAL (I) | 12 502.00 | 12 502.00 | ||
DX Trade payables and related accounts | 40.00 | 40.00 | ||
EA Other liabilities | 5 027.00 | 5 027.00 | ||
EC TOTAL (IV) | 5 068.00 | 5 068.00 | ||
EE Grand total (I to V) | 17 571.00 | 17 571.00 | ||
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