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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : AKALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| Name | AKALI |
| Siren | 897491619 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/009328 |
| Management number | 2021B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56650 INZINZAC-LOCHRIST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
BZ Other receivables | 7 449.00 | 7 449.00 | 7 449.00 | |
CJ TOTAL (II) | 7 449.00 | 7 449.00 | 7 449.00 | |
CO Grand total (0 to V) | 1 207 449.00 | 1 207 449.00 | 1 207 449.00 | |
CU Other investments | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 100.00 | 1 200 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 033.00 | 7 033.00 | ||
DL TOTAL (I) | 1 207 133.00 | 1 207 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 281.00 | 281.00 | ||
EC TOTAL (IV) | 316.00 | 316.00 | ||
EE Grand total (I to V) | 1 207 449.00 | 1 207 449.00 | ||
EG Accrued income and payables due within one year | 316.00 | 316.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 957.00 | |||
GF Total Operating Expenses (II) | 2 957.00 | |||
GG - OPERATING RESULT (I - II) | -2 957.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 990.00 | |||
GP Total financial income (V) | 9 990.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 990.00 | 9 990.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 957.00 | 2 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 033.00 | 7 033.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 281.00 | 281.00 | 281.00 | |
VG Loans with a maturity of up to one year at origin | 35.00 | 35.00 | 35.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 449.00 | 7 449.00 | 7 449.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 448.00 | 7 449.00 | 7 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 316.00 | 316.00 | 316.00 | |
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