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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : AKENASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | AKENASUD |
| Siren | 791136591 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16849 |
| Management number | 2016B00904 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 380.00 | 7 422.00 | 958.00 | 8 380.00 |
028 Tangible Assets | 115 372.00 | 50 278.00 | 65 094.00 | 115 372.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 130 052.00 | 57 701.00 | 72 352.00 | 130 052.00 |
050 Raw materials, supplies, in progress | 558 185.00 | 558 185.00 | 558 185.00 | |
068 Receivables – Trade and related accounts | 13 622.00 | 13 622.00 | 13 622.00 | |
072 Receivables – Other | 67 401.00 | 67 401.00 | 67 401.00 | |
084 Cash | 34 850.00 | 34 850.00 | 34 850.00 | |
096 Total Current Assets + Prepaid Expenses | 674 057.00 | 674 057.00 | 674 057.00 | |
110 Total Assets | 804 110.00 | 57 701.00 | 746 409.00 | 804 110.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 423.00 | |||
136 Profit for the Year | 48 418.00 | |||
142 Total Equity - Total I | 63 841.00 | |||
156 Loans and similar debts | 123 868.00 | |||
164 Advances and down payments received on current orders | 437 836.00 | |||
166 Suppliers and related accounts | 76 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 44 559.00 | |||
176 Total debts | 682 568.00 | |||
180 Liabilities Total | 746 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 994.00 | |||
195 Of which payables due in more than one year | 91 587.00 | |||
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