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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : AKBAL REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| Name | AKBAL REAL ESTATE |
| Siren | 889593836 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 8150 |
| Management number | 2020B04674 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
044 Total Fixed Assets | 190 000.00 | 190 000.00 | 190 000.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 151 260.00 | 151 260.00 | 151 260.00 | |
096 Total Current Assets + Prepaid Expenses | 151 708.00 | 151 708.00 | 151 708.00 | |
110 Total Assets | 341 708.00 | 341 708.00 | 341 708.00 | |
120 Share or Individual Capital | 190 000.00 | |||
136 Profit for the Year | 150 571.00 | |||
142 Total Equity - Total I | 340 571.00 | |||
166 Suppliers and related accounts | 344.00 | |||
172 Other debts | 793.00 | |||
176 Total debts | 1 137.00 | |||
180 Liabilities Total | 341 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 398.00 | 2 398.00 | ||
264 Total operating expenses | 2 398.00 | 2 398.00 | ||
270 Operating profit | -2 398.00 | -2 398.00 | ||
280 Financial income | 153 762.00 | 153 762.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 150 571.00 | 150 571.00 | ||
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