Grow your business safely with SARL AKOUDAD
All the information you need about SARL AKOUDAD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AKOUDAD >
BALANCE SHEET (
2019-08-20)
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 | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 16840 |
| Management number | 1999B00870 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 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 | 39 538.00 | 22 404.00 | 17 134.00 | 39 538.00 |
AT Other tangible assets | 44 131.00 | 38 014.00 | 6 118.00 | 44 131.00 |
AV Fixed assets in progress | 113 823.00 | 113 823.00 | 113 823.00 | |
BJ TOTAL (I) | 197 492.00 | 60 418.00 | 137 074.00 | 197 492.00 |
BT Goods | 8 059.00 | 8 059.00 | 8 059.00 | |
BZ Other receivables | 98 370.00 | 98 370.00 | 98 370.00 | |
CF Cash and cash equivalents | 594 265.00 | 594 265.00 | 594 265.00 | |
CH Prepaid expenses | 6 615.00 | 6 615.00 | 6 615.00 | |
CJ TOTAL (II) | 707 309.00 | 707 309.00 | 707 309.00 | |
CO Grand total (0 to V) | 904 801.00 | 60 418.00 | 844 383.00 | 904 801.00 |
| 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 | 554 742.00 | 401 099.00 | 554 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 328.00 | 153 643.00 | 151 328.00 | |
DL TOTAL (I) | 714 455.00 | 563 127.00 | 714 455.00 | |
DX Trade payables and related accounts | 85 644.00 | 78 181.00 | 85 644.00 | |
DY Tax and social security liabilities | 44 285.00 | 42 229.00 | 44 285.00 | |
EC TOTAL (IV) | 129 929.00 | 120 410.00 | 129 929.00 | |
EE Grand total (I to V) | 844 383.00 | 683 537.00 | 844 383.00 | |
EG Accrued income and payables due within one year | 129 929.00 | 120 410.00 | 129 929.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 54 176.00 | 6 241.00 | 54 176.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 54 176.00 | 6 241.00 | 54 176.00 | |
| 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 | 85 644.00 | 85 644.00 | 85 644.00 | |
VQ Other Taxes, Duties, and Similar Debts | 44 285.00 | 44 285.00 | 44 285.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 985.00 | 104 985.00 | 104 985.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 129 929.00 | 129 929.00 | 129 929.00 | |
all companies in France
Complete and comprehensive database.
