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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : AK FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| Name | AK FINANCE |
| Siren | 797787546 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50925 |
| Management number | 2013B07134 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
AT Other tangible assets | 77 062.00 | 65 304.00 | 11 759.00 | 77 062.00 |
BJ TOTAL (I) | 95 062.00 | 65 304.00 | 29 759.00 | 95 062.00 |
BZ Other receivables | 3 781.00 | 3 781.00 | 3 781.00 | |
CF Cash and cash equivalents | 89 854.00 | 89 854.00 | 89 854.00 | |
CH Prepaid expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
CJ TOTAL (II) | 94 962.00 | 94 962.00 | 94 962.00 | |
CO Grand total (0 to V) | 190 025.00 | 65 304.00 | 124 721.00 | 190 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 46 280.00 | 46 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 073.00 | 24 073.00 | ||
DL TOTAL (I) | 81 353.00 | 81 353.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 593.00 | 11 593.00 | ||
DX Trade payables and related accounts | 19 908.00 | 19 908.00 | ||
DY Tax and social security liabilities | 7 252.00 | 7 252.00 | ||
EA Other liabilities | 4 616.00 | 4 616.00 | ||
EC TOTAL (IV) | 43 368.00 | 43 368.00 | ||
EE Grand total (I to V) | 124 721.00 | 124 721.00 | ||
EG Accrued income and payables due within one year | 43 368.00 | 43 368.00 | ||
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