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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : AKATOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AKATOA |
| Siren | 434403283 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95671 |
| Management number | 2001B01954 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 178 629.00 | 97 757.00 | 80 872.00 | 178 629.00 |
BH Other financial assets | 18 127.00 | 18 127.00 | 18 127.00 | |
BJ TOTAL (I) | 196 757.00 | 97 757.00 | 99 000.00 | 196 757.00 |
BX Customers and related accounts | 777 296.00 | 1 141.00 | 776 155.00 | 777 296.00 |
BZ Other receivables | 27 357.00 | 27 357.00 | 27 357.00 | |
CF Cash and cash equivalents | 401 866.00 | 401 866.00 | 401 866.00 | |
CH Prepaid expenses | 22 343.00 | 22 343.00 | 22 343.00 | |
CJ TOTAL (II) | 1 228 864.00 | 1 141.00 | 1 227 722.00 | 1 228 864.00 |
CO Grand total (0 to V) | 1 425 621.00 | 98 898.00 | 1 326 722.00 | 1 425 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 400.00 | 55 400.00 | ||
DD Legal reserve (1) | 5 540.00 | 5 540.00 | ||
DH Retained earnings | 206 340.00 | 206 340.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 520.00 | -22 520.00 | ||
DL TOTAL (I) | 244 760.00 | 244 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 944.00 | 200 944.00 | ||
DX Trade payables and related accounts | 634 912.00 | 634 912.00 | ||
DY Tax and social security liabilities | 214 346.00 | 214 346.00 | ||
EA Other liabilities | 1 986.00 | 1 986.00 | ||
EB Prepaid income (2) | 29 773.00 | 29 773.00 | ||
EC TOTAL (IV) | 1 081 962.00 | 1 081 962.00 | ||
EE Grand total (I to V) | 1 326 722.00 | 1 326 722.00 | ||
EG Accrued income and payables due within one year | 881 962.00 | 881 962.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 944.00 | 944.00 | ||
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