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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : AKOHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | AKOHER |
| Siren | 828928739 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035974 |
| Management number | 2017B01591 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 335.00 | 335.00 | 335.00 | |
028 Tangible Assets | 1 056.00 | 174.00 | 882.00 | 1 056.00 |
044 Total Fixed Assets | 1 391.00 | 174.00 | 1 217.00 | 1 391.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 1 666.00 | 1 666.00 | 1 666.00 | |
110 Total Assets | 3 057.00 | 174.00 | 2 884.00 | 3 057.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 160.00 | |||
142 Total Equity - Total I | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 44.00 | |||
180 Liabilities Total | 2 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 056.00 | |||
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