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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : AKAWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-03 | Public | 2015-12-31 | Complete |
| Name | AKAWAN |
| Siren | 809281918 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026987 |
| Management number | 2015B00372 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 477.00 | 4 240.00 | 237.00 | 4 477.00 |
AT Other tangible assets | 143 073.00 | 18 625.00 | 124 448.00 | 143 073.00 |
BJ TOTAL (I) | 147 565.00 | 22 865.00 | 124 700.00 | 147 565.00 |
BX Customers and related accounts | 351 760.00 | 351 760.00 | 351 760.00 | |
BZ Other receivables | 92 809.00 | 92 809.00 | 92 809.00 | |
CF Cash and cash equivalents | 145 110.00 | 145 110.00 | 145 110.00 | |
CH Prepaid expenses | 6 558.00 | 6 558.00 | 6 558.00 | |
CJ TOTAL (II) | 596 236.00 | 596 236.00 | 596 236.00 | |
CO Grand total (0 to V) | 743 801.00 | 22 865.00 | 720 937.00 | 743 801.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 143 116.00 | 98 534.00 | 143 116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 353.00 | 44 582.00 | 178 353.00 | |
DL TOTAL (I) | 337 970.00 | 159 616.00 | 337 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 834.00 | 1 834.00 | ||
DX Trade payables and related accounts | 252 066.00 | 69 105.00 | 252 066.00 | |
DY Tax and social security liabilities | 129 050.00 | 102 690.00 | 129 050.00 | |
EA Other liabilities | 17.00 | 17.00 | ||
EC TOTAL (IV) | 382 967.00 | 171 795.00 | 382 967.00 | |
EE Grand total (I to V) | 720 937.00 | 331 412.00 | 720 937.00 | |
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