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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : AKENASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | AKENASUD |
| Siren | 791136591 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8720 |
| Management number | 2016B00904 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 380.00 | 5 507.00 | 2 873.00 | 8 380.00 |
028 Tangible Assets | 58 586.00 | 38 821.00 | 19 765.00 | 58 586.00 |
040 Financial Assets | 12 300.00 | 12 300.00 | 12 300.00 | |
044 Total Fixed Assets | 79 266.00 | 44 327.00 | 34 938.00 | 79 266.00 |
050 Raw materials, supplies, in progress | 358 371.00 | 358 371.00 | 358 371.00 | |
068 Receivables – Trade and related accounts | 55 948.00 | 55 948.00 | 55 948.00 | |
072 Receivables – Other | 36 655.00 | 36 655.00 | 36 655.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 450 974.00 | 450 974.00 | 450 974.00 | |
110 Total Assets | 530 239.00 | 44 327.00 | 485 912.00 | 530 239.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 051.00 | |||
136 Profit for the Year | 21 591.00 | |||
142 Total Equity - Total I | 34 643.00 | |||
156 Loans and similar debts | 80 229.00 | |||
164 Advances and down payments received on current orders | 261 179.00 | |||
166 Suppliers and related accounts | 74 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 570.00 | |||
172 Other debts | 35 276.00 | |||
176 Total debts | 451 269.00 | |||
180 Liabilities Total | 485 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 000.00 | |||
195 Of which payables due in more than one year | 41 083.00 | |||
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