Grow your business safely with AKWABA
All the information you need about AKWABA to develop and secure your business in France
A
HOME >
CORPORATES
>
AKWABA >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : AKWABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-08-31 | Complete |
| 2022-04-26 | Public | 2021-08-31 | Complete |
| 2021-10-04 | Public | 2020-08-31 | Complete |
| 2020-04-02 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-06 | Partially confidential | 2018-08-31 | Complete |
| Name | AKWABA |
| Siren | 828567420 |
| Closing | 2018-08-31 |
| Registry code | 5002 |
| Registration number | 4855 |
| Management number | 2017B00156 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 319 724.00 | 319 724.00 | 319 724.00 | |
BZ Other receivables | 152 369.00 | 152 369.00 | 152 369.00 | |
CF Cash and cash equivalents | 38 018.00 | 38 018.00 | 38 018.00 | |
CJ TOTAL (II) | 190 387.00 | 190 387.00 | 190 387.00 | |
CO Grand total (0 to V) | 510 111.00 | 510 111.00 | 510 111.00 | |
CU Other investments | 319 724.00 | 319 724.00 | 319 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 317 990.00 | 317 990.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 284.00 | 116 284.00 | ||
DL TOTAL (I) | 434 274.00 | 434 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 443.00 | 72 443.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
DY Tax and social security liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 75 837.00 | 75 837.00 | ||
EE Grand total (I to V) | 510 111.00 | 510 111.00 | ||
EG Accrued income and payables due within one year | 75 837.00 | 75 837.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 319 724.00 | |||
I3 DECREASES Total Financial Fixed Assets | 319 724.00 | |||
I4 DECREASES Grand Total | 319 724.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 319 724.00 | |||
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
8E Income Taxes | 34.00 | 34.00 | 34.00 | |
VC Group and associates | 152 369.00 | 152 369.00 | ||
VI Group and Associates | 72 443.00 | 72 443.00 | 72 443.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 369.00 | 152 369.00 | 152 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 837.00 | 75 837.00 | 75 837.00 | |
all companies in France
Complete and comprehensive database.
