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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : AKWABA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-04-09 | Public | 2019-09-30 | Simplified |
| Name | AKWABA |
| Siren | 848949731 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2020/001012 |
| Management number | 2019B00182 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 LANTIGNIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 478 065.00 | 478 065.00 | 478 065.00 | |
044 Total Fixed Assets | 478 065.00 | 478 065.00 | 478 065.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 490.00 | 490.00 | 490.00 | |
110 Total Assets | 478 555.00 | 478 555.00 | 478 555.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 710.00 | |||
140 Regulated Provisions | 1 837.00 | |||
142 Total Equity - Total I | 5 127.00 | |||
156 Loans and similar debts | 320 499.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 151 833.00 | |||
176 Total debts | 473 428.00 | |||
180 Liabilities Total | 478 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 478 065.00 | |||
195 Of which payables due in more than one year | 119 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 920.00 | 1 920.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
264 Total operating expenses | 2 598.00 | 2 598.00 | ||
270 Operating profit | -2 598.00 | -2 598.00 | ||
294 Financial expenses | 2 275.00 | 2 275.00 | ||
300 Exceptional expenses | 1 837.00 | 1 837.00 | ||
310 Profit or loss | -6 710.00 | -6 710.00 | ||
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