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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : AKINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-01 | Partially confidential | 2018-09-30 | Simplified |
| Name | AKINOX |
| Siren | 513414151 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 195 |
| Management number | 2009B00521 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 800.00 | 92 800.00 | 92 800.00 | |
014 Intangible Assets - Other | 945.00 | 842.00 | 103.00 | 945.00 |
028 Tangible Assets | 12 644.00 | 11 876.00 | 768.00 | 12 644.00 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 109 239.00 | 12 718.00 | 96 521.00 | 109 239.00 |
060 Merchandise inventory | 86 198.00 | 86 198.00 | 86 198.00 | |
072 Receivables – Other | 4 987.00 | 4 987.00 | 4 987.00 | |
084 Cash | 47 400.00 | 47 400.00 | 47 400.00 | |
092 Prepaid expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 140 570.00 | 140 570.00 | 140 570.00 | |
110 Total Assets | 249 809.00 | 12 718.00 | 237 091.00 | 249 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 692.00 | |||
134 Retained Earnings | -6 402.00 | |||
136 Profit for the Year | 37 509.00 | |||
142 Total Equity - Total I | 65 299.00 | |||
154 Provisions for risks and charges - Total II | 4 095.00 | |||
156 Loans and similar debts | 51 414.00 | |||
166 Suppliers and related accounts | 72 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 651.00 | |||
172 Other debts | 43 418.00 | |||
176 Total debts | 167 697.00 | |||
180 Liabilities Total | 237 091.00 | |||
195 Of which payables due in more than one year | 40 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 239.00 | 109 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 105.00 | 33 105.00 | ||
378 Amount of deductible VAT on goods and services | 27 889.00 | 27 889.00 | ||
622 INCREASES Provisions for risks and charges | 4 095.00 | 4 095.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 863.00 | 2 863.00 | ||
682 INCREASES Total Statement of Provisions | 4 095.00 | 4 095.00 | ||
684 DECREASES in Total Provisions Statement | 2 863.00 | 2 863.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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