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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : AKOHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | AKOHER |
| Siren | 828928739 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035883 |
| Management number | 2017B01591 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 556.00 | 986.00 | 3 570.00 | 4 556.00 |
044 Total Fixed Assets | 4 556.00 | 986.00 | 3 570.00 | 4 556.00 |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 3 703.00 | 3 703.00 | 3 703.00 | |
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 8 851.00 | 986.00 | 7 865.00 | 8 851.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 160.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 3 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 808.00 | |||
172 Other debts | 4 808.00 | |||
176 Total debts | 4 808.00 | |||
180 Liabilities Total | 7 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 056.00 | 1 056.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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