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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : AKAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-06 | Partially confidential | 2019-07-31 | Complete |
| Name | AKAZ |
| Siren | 842202996 |
| Closing | 2019-07-31 |
| Registry code | 7801 |
| Registration number | 64 |
| Management number | 2018B03610 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91610 Ballancourt-sur-Essonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 133.00 | 3 012.00 | 15 121.00 | 18 133.00 |
BJ TOTAL (I) | 18 133.00 | 3 012.00 | 15 121.00 | 18 133.00 |
BZ Other receivables | 3 474.00 | 3 474.00 | 3 474.00 | |
CF Cash and cash equivalents | 18 509.00 | 18 509.00 | 18 509.00 | |
CJ TOTAL (II) | 21 983.00 | 21 983.00 | 21 983.00 | |
CO Grand total (0 to V) | 40 116.00 | 3 012.00 | 37 104.00 | 40 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 662.00 | -11 662.00 | ||
DL TOTAL (I) | -1 662.00 | -1 662.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 718.00 | 28 718.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 5 049.00 | 5 049.00 | ||
EC TOTAL (IV) | 38 767.00 | 38 767.00 | ||
EE Grand total (I to V) | 37 104.00 | 37 104.00 | ||
EG Accrued income and payables due within one year | 19 108.00 | 19 108.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 133.00 | |||
I4 DECREASES Grand Total | 18 133.00 | |||
IO DECREASES Total including other intangible assets | 18 133.00 | |||
KD ACQUISITIONS Total including other intangible assets | 18 133.00 | |||
| 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 | 5 049.00 | 5 049.00 | 5 049.00 | |
VB VAT | 3 474.00 | 3 474.00 | 3 474.00 | |
VH Loans with a maturity of more than one year at origin | 28 718.00 | 9 059.00 | 19 658.00 | 28 718.00 |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VJ Loans taken out during the year | 30 000.00 | 30 000.00 | ||
VK Loans repaid during the year | 1 301.00 | 1 301.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 474.00 | 3 474.00 | 3 474.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 767.00 | 19 108.00 | 19 658.00 | 38 767.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 5 425.00 | 5 425.00 | ||
ST Other accounts | 2 236.00 | 2 236.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 661.00 | 7 661.00 | ||
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