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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : AKHAMES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| Name | AKHAMES BATIMENT |
| Siren | 838905065 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6007 |
| Management number | 2018B00335 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 411.00 | 9 980.00 | 2 431.00 | 12 411.00 |
044 Total Fixed Assets | 12 411.00 | 9 980.00 | 2 431.00 | 12 411.00 |
068 Receivables – Trade and related accounts | 33 094.00 | 33 094.00 | 33 094.00 | |
072 Receivables – Other | -159.00 | -159.00 | -159.00 | |
084 Cash | 17 472.00 | 17 472.00 | 17 472.00 | |
096 Total Current Assets + Prepaid Expenses | 50 408.00 | 50 408.00 | 50 408.00 | |
110 Total Assets | 62 818.00 | 9 980.00 | 52 838.00 | 62 818.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 466.00 | |||
136 Profit for the Year | -945.00 | |||
142 Total Equity - Total I | 24 721.00 | |||
166 Suppliers and related accounts | 1 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 327.00 | |||
172 Other debts | 26 909.00 | |||
176 Total debts | 28 117.00 | |||
180 Liabilities Total | 52 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 711.00 | 2 711.00 | ||
490 Total Fixed Assets (Gross Value) | 9 700.00 | 9 700.00 | ||
492 Total Fixed Assets (Increases) | 2 711.00 | 2 711.00 | ||
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