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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AKAY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | AKAY FRERES |
| Siren | 432045268 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1217 |
| Management number | 2000B00140 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 890.00 | 3 075.00 | 815.00 | 3 890.00 |
AN Land | 17 861.00 | 13 392.00 | 4 469.00 | 17 861.00 |
AR Technical installations, industrial equipment and tools | 146 672.00 | 139 607.00 | 7 064.00 | 146 672.00 |
AT Other tangible assets | 80 985.00 | 40 721.00 | 40 263.00 | 80 985.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 249 487.00 | 196 796.00 | 52 691.00 | 249 487.00 |
BL Raw materials, supplies | 25 787.00 | 25 787.00 | 25 787.00 | |
BN Goods in progress | 1 464.00 | 1 464.00 | 1 464.00 | |
BX Customers and related accounts | 94 035.00 | 94 035.00 | 94 035.00 | |
BZ Other receivables | 4 098.00 | 4 098.00 | 4 098.00 | |
CF Cash and cash equivalents | 224 339.00 | 224 339.00 | 224 339.00 | |
CH Prepaid expenses | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 350 423.00 | 350 423.00 | 350 423.00 | |
CO Grand total (0 to V) | 599 910.00 | 196 796.00 | 403 114.00 | 599 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 150 923.00 | 150 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 207.00 | 84 207.00 | ||
DL TOTAL (I) | 243 930.00 | 243 930.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65 053.00 | 65 053.00 | ||
DW Advances and down payments received on current orders | 12 471.00 | 12 471.00 | ||
DX Trade payables and related accounts | 43 040.00 | 43 040.00 | ||
DY Tax and social security liabilities | 38 619.00 | 38 619.00 | ||
EC TOTAL (IV) | 159 183.00 | 159 183.00 | ||
EE Grand total (I to V) | 403 114.00 | 403 114.00 | ||
EG Accrued income and payables due within one year | 61 336.00 | 61 336.00 | ||
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