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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : AKAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Partially confidential | 2018-12-31 | Complete |
| Name | AKAMAS |
| Siren | 401489745 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16933 |
| Management number | 1995B08873 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 726.00 | 8 442.00 | 283.00 | 8 726.00 |
BH Other financial assets | 2 862.00 | 2 862.00 | 2 862.00 | |
BJ TOTAL (I) | 11 588.00 | 8 442.00 | 3 145.00 | 11 588.00 |
BT Goods | 184.00 | 184.00 | 184.00 | |
BX Customers and related accounts | 59 042.00 | 59 042.00 | 59 042.00 | |
BZ Other receivables | 3 935.00 | 3 935.00 | 3 935.00 | |
CF Cash and cash equivalents | 1 606.00 | 1 606.00 | 1 606.00 | |
CH Prepaid expenses | 3 377.00 | 3 377.00 | 3 377.00 | |
CJ TOTAL (II) | 68 145.00 | 68 145.00 | 68 145.00 | |
CO Grand total (0 to V) | 79 734.00 | 8 442.00 | 71 291.00 | 79 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 11 485.00 | 11 460.00 | 11 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 699.00 | 26.00 | 1 699.00 | |
DL TOTAL (I) | 21 569.00 | 19 870.00 | 21 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 401.00 | 9 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 897.00 | 23.00 | 897.00 | |
DX Trade payables and related accounts | 28 062.00 | 17 579.00 | 28 062.00 | |
DY Tax and social security liabilities | 9 001.00 | 2 948.00 | 9 001.00 | |
EA Other liabilities | 965.00 | 1 108.00 | 965.00 | |
EB Prepaid income (2) | 1 394.00 | 1 394.00 | ||
EC TOTAL (IV) | 49 721.00 | 21 658.00 | 49 721.00 | |
EE Grand total (I to V) | 71 291.00 | 41 528.00 | 71 291.00 | |
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