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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : AKITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| Name | AKITA |
| Siren | 487767493 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 105324 |
| Management number | 2006B00218 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 575 000.00 | 575 000.00 | 575 000.00 | |
AR Technical installations, industrial equipment and tools | 64 274.00 | 62 651.00 | 1 623.00 | 64 274.00 |
AT Other tangible assets | 315 316.00 | 256 292.00 | 59 024.00 | 315 316.00 |
BH Other financial assets | 46 376.00 | 46 376.00 | 46 376.00 | |
BJ TOTAL (I) | 1 000 966.00 | 318 943.00 | 682 023.00 | 1 000 966.00 |
BL Raw materials, supplies | 9 477.00 | 9 477.00 | 9 477.00 | |
BZ Other receivables | 42 521.00 | 42 521.00 | 42 521.00 | |
CF Cash and cash equivalents | 239 549.00 | 239 549.00 | 239 549.00 | |
CH Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
CJ TOTAL (II) | 292 682.00 | 292 682.00 | 292 682.00 | |
CO Grand total (0 to V) | 1 293 648.00 | 318 943.00 | 974 705.00 | 1 293 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 709 084.00 | 598 653.00 | 709 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -306 596.00 | 110 432.00 | -306 596.00 | |
DL TOTAL (I) | 411 288.00 | 717 884.00 | 411 288.00 | |
DQ Provisions for Expenses | 390 605.00 | 390 605.00 | ||
DR TOTAL (IV) | 390 605.00 | 390 605.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 479.00 | 70 056.00 | 28 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 14 000.00 | 3 500.00 | |
DX Trade payables and related accounts | 60 850.00 | 57 281.00 | 60 850.00 | |
DY Tax and social security liabilities | 79 983.00 | 56 628.00 | 79 983.00 | |
EA Other liabilities | 9 968.00 | |||
EC TOTAL (IV) | 172 812.00 | 207 933.00 | 172 812.00 | |
EE Grand total (I to V) | 974 705.00 | 925 817.00 | 974 705.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 390 605.00 | |||
7C Grand total | 390 605.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 500.00 | 3 500.00 | 3 500.00 | |
8B Suppliers and Related Accounts | 60 850.00 | 60 850.00 | 60 850.00 | |
VG Loans with a maturity of up to one year at origin | 28 479.00 | 28 479.00 | 28 479.00 | |
VQ Other Taxes, Duties, and Similar Debts | 79 983.00 | 79 983.00 | 79 983.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 90 033.00 | 43 656.00 | 46 376.00 | 90 033.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 172 812.00 | 172 812.00 | 172 812.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 12.00 | 12.00 | ||
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