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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : AKR French Design
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | AKR French Design |
| Siren | 799255286 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99217 |
| Management number | 2014B02452 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 914.00 | |||
AH Goodwill | 75 000.00 | |||
AR Technical installations, industrial equipment and tools | 933.00 | |||
AT Other tangible assets | 67 153.00 | |||
AX Advances and down payments | 23 000.00 | |||
BH Other financial assets | 6 214.00 | |||
BJ TOTAL (I) | 174 214.00 | |||
BL Raw materials, supplies | 13 487.00 | |||
BV Advances and down payments on orders | 33 702.00 | |||
BX Customers and related accounts | 184 068.00 | |||
BZ Other receivables | 23 843.00 | |||
CF Cash and cash equivalents | 27 037.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 282 138.00 | |||
CO Grand total (0 to V) | 456 352.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 127 972.00 | 92 855.00 | 127 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 428.00 | 35 118.00 | 21 428.00 | |
DL TOTAL (I) | 150 500.00 | 129 072.00 | 150 500.00 | |
DT Other Bond Issues | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 382.00 | 28 294.00 | 59 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 968.00 | 106 076.00 | 4 968.00 | |
DW Advances and down payments received on current orders | 26 126.00 | |||
DX Trade payables and related accounts | 193 684.00 | 187 996.00 | 193 684.00 | |
DY Tax and social security liabilities | 47 631.00 | 83 886.00 | 47 631.00 | |
EA Other liabilities | 188.00 | 16 523.00 | 188.00 | |
EC TOTAL (IV) | 305 852.00 | 448 900.00 | 305 852.00 | |
EE Grand total (I to V) | 456 352.00 | 577 972.00 | 456 352.00 | |
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