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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : AK FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | AK FINANCE |
| Siren | 797787546 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57980 |
| Management number | 2013B07134 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
AT Other tangible assets | 69 349.00 | 37 301.00 | 32 048.00 | 69 349.00 |
BJ TOTAL (I) | 87 349.00 | 37 301.00 | 50 048.00 | 87 349.00 |
BX Customers and related accounts | 41 166.00 | 41 166.00 | 41 166.00 | |
BZ Other receivables | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 32 311.00 | 32 311.00 | 32 311.00 | |
CH Prepaid expenses | 625.00 | 625.00 | 625.00 | |
CJ TOTAL (II) | 74 782.00 | 74 782.00 | 74 782.00 | |
CO Grand total (0 to V) | 162 131.00 | 37 301.00 | 124 830.00 | 162 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 44 667.00 | 44 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 261.00 | 261.00 | ||
DL TOTAL (I) | 55 928.00 | 55 928.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 307.00 | 13 307.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 810.00 | 9 810.00 | ||
DX Trade payables and related accounts | 25 916.00 | 25 916.00 | ||
DY Tax and social security liabilities | 19 869.00 | 19 869.00 | ||
EC TOTAL (IV) | 68 901.00 | 68 901.00 | ||
EE Grand total (I to V) | 124 830.00 | 124 830.00 | ||
EG Accrued income and payables due within one year | 68 901.00 | 68 901.00 | ||
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