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BALANCE SHEET (
2022-05-31)
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 | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14664 |
| Management number | 2018B01069 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 2 764.00 | 2 764.00 | |
AT Other tangible assets | 2 892.00 | 1 764.00 | 1 127.00 | 2 892.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 7 651.00 | 5 709.00 | 1 942.00 | 7 651.00 |
BL Raw materials, supplies | 56 900.00 | 56 900.00 | 56 900.00 | |
BR Intermediate and finished products | 5 170.00 | 5 170.00 | 5 170.00 | |
BV Advances and down payments on orders | 23 073.00 | 23 073.00 | 23 073.00 | |
BX Customers and related accounts | 99 121.00 | 99 121.00 | 99 121.00 | |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CF Cash and cash equivalents | 184 609.00 | 184 609.00 | 184 609.00 | |
CJ TOTAL (II) | 369 148.00 | 369 148.00 | 369 148.00 | |
CO Grand total (0 to V) | 376 799.00 | 5 709.00 | 371 090.00 | 376 799.00 |
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 | 100.00 | |
DH Retained earnings | 92 821.00 | 62 854.00 | 92 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 874.00 | 29 967.00 | 15 874.00 | |
DL TOTAL (I) | 109 796.00 | 93 921.00 | 109 796.00 | |
DP Provisions for Risks | 21 000.00 | 21 000.00 | 21 000.00 | |
DR TOTAL (IV) | 21 000.00 | 21 000.00 | 21 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 748.00 | 81 500.00 | 65 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 843.00 | 4 331.00 | 4 843.00 | |
DW Advances and down payments received on current orders | 12 603.00 | 13 059.00 | 12 603.00 | |
DX Trade payables and related accounts | 83 222.00 | 26 157.00 | 83 222.00 | |
DY Tax and social security liabilities | 71 219.00 | 10 318.00 | 71 219.00 | |
EA Other liabilities | 2 654.00 | 3 061.00 | 2 654.00 | |
EC TOTAL (IV) | 240 293.00 | 138 428.00 | 240 293.00 | |
EE Grand total (I to V) | 371 090.00 | 253 350.00 | 371 090.00 | |
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