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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : AK CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | AK CONSTRUCTION |
| Siren | 815332010 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 14987 |
| Management number | 2015B01571 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 982.00 | 11 177.00 | 60 805.00 | 71 982.00 |
040 Financial Assets | 3 423.00 | 3 423.00 | 3 423.00 | |
044 Total Fixed Assets | 75 405.00 | 11 177.00 | 64 228.00 | 75 405.00 |
064 Advances and down payments on orders | 1 318.00 | 1 318.00 | 1 318.00 | |
068 Receivables – Trade and related accounts | 238 871.00 | 238 871.00 | 238 871.00 | |
072 Receivables – Other | 109 319.00 | 109 319.00 | 109 319.00 | |
084 Cash | 25 681.00 | 25 681.00 | 25 681.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 375 789.00 | 375 789.00 | 375 789.00 | |
110 Total Assets | 451 194.00 | 11 177.00 | 440 017.00 | 451 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 644.00 | |||
136 Profit for the Year | 23 231.00 | |||
142 Total Equity - Total I | 69 974.00 | |||
156 Loans and similar debts | 79 338.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 165 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -341.00 | |||
172 Other debts | 125 581.00 | |||
174 Prepaid income | ||||
176 Total debts | 370 043.00 | |||
180 Liabilities Total | 440 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 912.00 | |||
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