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BALANCE SHEET (
2018-04-17)
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 | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 5274 |
| Management number | 1999B00870 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| 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 | 32 838.00 | 18 808.00 | 14 030.00 | 32 838.00 |
AT Other tangible assets | 44 131.00 | 35 368.00 | 8 763.00 | 44 131.00 |
AV Fixed assets in progress | 53 951.00 | 53 951.00 | 53 951.00 | |
BJ TOTAL (I) | 130 920.00 | 54 176.00 | 76 744.00 | 130 920.00 |
BT Goods | 7 560.00 | 7 560.00 | 7 560.00 | |
BZ Other receivables | 96 048.00 | 96 048.00 | 96 048.00 | |
CF Cash and cash equivalents | 499 061.00 | 499 061.00 | 499 061.00 | |
CH Prepaid expenses | 4 125.00 | 4 125.00 | 4 125.00 | |
CJ TOTAL (II) | 606 793.00 | 606 793.00 | 606 793.00 | |
CO Grand total (0 to V) | 737 714.00 | 54 176.00 | 683 537.00 | 737 714.00 |
| 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 | 401 099.00 | 322 411.00 | 401 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 643.00 | 128 688.00 | 153 643.00 | |
DL TOTAL (I) | 563 127.00 | 459 484.00 | 563 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | |||
DX Trade payables and related accounts | 78 181.00 | 84 849.00 | 78 181.00 | |
DY Tax and social security liabilities | 42 229.00 | 35 629.00 | 42 229.00 | |
EC TOTAL (IV) | 120 410.00 | 120 667.00 | 120 410.00 | |
EE Grand total (I to V) | 683 537.00 | 580 150.00 | 683 537.00 | |
EG Accrued income and payables due within one year | 120 410.00 | 120 667.00 | 120 410.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 51 148.00 | 5 404.00 | 2 375.00 | 51 148.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 51 148.00 | 5 403.00 | 2 375.00 | 51 148.00 |
| 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 | 78 181.00 | 78 181.00 | 78 181.00 | |
VQ Other Taxes, Duties, and Similar Debts | 42 229.00 | 42 229.00 | 42 229.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 173.00 | 100 173.00 | 100 173.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 120 410.00 | 120 410.00 | 120 410.00 | |
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