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A HOME > CORPORATES > AK VILLEURBANNE > BALANCE SHEET ( 2019-03-05)

THE LIST OF BALANCE SHEET : AK VILLEURBANNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-09 Public 2021-12-31 Complete
2022-03-29 Public 2020-12-31 Complete
2021-03-29 Public 2019-12-31 Complete
2020-05-26 Public 2018-12-31 Complete
2019-03-05 Public 2017-12-31 Complete
2018-06-12 Public 2016-12-31 Complete
NameAK VILLEURBANNE
Siren820652931
Closing2017-12-31
Registry code 9301
Registration number 3246
Management number2016B05181
Activity code 0000Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address93100 MONTREUIL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 370.00 2 370.00 2 370.00
CF Cash and cash equivalents 6 930.00 6 930.00 6 930.00
CJ TOTAL (II) 9 300.00 9 300.00 9 300.00
CO Grand total (0 to V) 9 300.00 9 300.00 9 300.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DL TOTAL (I) 7 500.00 7 500.00
DX Trade payables and related accounts 1 800.00 1 800.00
EC TOTAL (IV) 1 800.00 1 800.00
EE Grand total (I to V) 9 300.00 9 300.00
EG Accrued income and payables due within one year 1 800.00 1 800.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 800.00 1 800.00 1 800.00
VB VAT 395.00 395.00
VR Miscellaneous debtors (including receivables related to repo transactions) 1 975.00 1 975.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 370.00 2 370.00 2 370.00
VY TOTAL – STATEMENT OF LIABILITIES 1 800.00 1 800.00 1 800.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
YZ Total deductible VAT on goods and services 395.00 395.00

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