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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AKENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| Name | AKENS |
| Siren | 837783430 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 14813 |
| Management number | 2018B01069 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
AR Technical installations, industrial equipment and tools | 2 764.00 | 1 479.00 | 1 285.00 | 2 764.00 |
AT Other tangible assets | 1 058.00 | 222.00 | 836.00 | 1 058.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 5 818.00 | 2 881.00 | 2 936.00 | 5 818.00 |
BL Raw materials, supplies | 46 571.00 | 46 571.00 | 46 571.00 | |
BR Intermediate and finished products | 3 189.00 | 3 189.00 | 3 189.00 | |
BX Customers and related accounts | 70 532.00 | 70 532.00 | 70 532.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 59 156.00 | 59 156.00 | 59 156.00 | |
CJ TOTAL (II) | 179 719.00 | 179 719.00 | 179 719.00 | |
CO Grand total (0 to V) | 185 538.00 | 2 881.00 | 182 656.00 | 185 538.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 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 | ||
DH Retained earnings | 10 832.00 | 10 832.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 021.00 | 10 932.00 | 52 021.00 | |
DL TOTAL (I) | 63 954.00 | 11 932.00 | 63 954.00 | |
DP Provisions for Risks | 10 000.00 | 11 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 11 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 727.00 | 4 810.00 | 5 727.00 | |
DX Trade payables and related accounts | 92 741.00 | 137 397.00 | 92 741.00 | |
DY Tax and social security liabilities | 8 369.00 | 15.00 | 8 369.00 | |
EA Other liabilities | 1 863.00 | 1 863.00 | ||
EC TOTAL (IV) | 108 702.00 | 142 224.00 | 108 702.00 | |
EE Grand total (I to V) | 182 656.00 | 165 156.00 | 182 656.00 | |
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