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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : Akenlab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Partially confidential | 2018-10-31 | Simplified |
| 2018-01-09 | Partially confidential | 2017-10-31 | Simplified |
| Name | Akenlab |
| Siren | 823662150 |
| Closing | 2017-10-31 |
| Registry code | 1704 |
| Registration number | 109 |
| Management number | 2016B01102 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 147.00 | 1 727.00 | 4 420.00 | 6 147.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 162.00 | 1 727.00 | 4 435.00 | 6 162.00 |
068 Receivables – Trade and related accounts | 17 686.00 | 17 686.00 | 17 686.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 62 451.00 | 62 451.00 | 62 451.00 | |
096 Total Current Assets + Prepaid Expenses | 82 070.00 | 82 070.00 | 82 070.00 | |
110 Total Assets | 88 232.00 | 1 727.00 | 86 505.00 | 88 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 54 520.00 | |||
142 Total Equity - Total I | 59 520.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 3 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 935.00 | |||
172 Other debts | 23 504.00 | |||
176 Total debts | 26 986.00 | |||
180 Liabilities Total | 86 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 662.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
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