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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AKATOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AKATOA |
| Siren | 434403283 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96605 |
| Management number | 2001B01954 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 176 987.00 | 123 264.00 | 53 722.00 | 176 987.00 |
BH Other financial assets | 17 698.00 | 17 698.00 | 17 698.00 | |
BJ TOTAL (I) | 194 685.00 | 123 264.00 | 71 421.00 | 194 685.00 |
BX Customers and related accounts | 714 947.00 | 1 141.00 | 713 806.00 | 714 947.00 |
BZ Other receivables | 44 333.00 | 44 333.00 | 44 333.00 | |
CF Cash and cash equivalents | 101 942.00 | 101 942.00 | 101 942.00 | |
CH Prepaid expenses | 30 624.00 | 30 624.00 | 30 624.00 | |
CJ TOTAL (II) | 891 847.00 | 1 141.00 | 890 706.00 | 891 847.00 |
CO Grand total (0 to V) | 1 086 533.00 | 124 405.00 | 962 127.00 | 1 086 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 400.00 | 55 400.00 | ||
DD Legal reserve (1) | 5 540.00 | 5 540.00 | ||
DH Retained earnings | 148 918.00 | 148 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 537.00 | -130 537.00 | ||
DL TOTAL (I) | 79 320.00 | 79 320.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 337.00 | 200 337.00 | ||
DX Trade payables and related accounts | 482 828.00 | 482 828.00 | ||
DY Tax and social security liabilities | 188 759.00 | 188 759.00 | ||
EA Other liabilities | 1 281.00 | 1 281.00 | ||
EB Prepaid income (2) | 9 600.00 | 9 600.00 | ||
EC TOTAL (IV) | 882 807.00 | 882 807.00 | ||
EE Grand total (I to V) | 962 127.00 | 962 127.00 | ||
EG Accrued income and payables due within one year | 684 866.00 | 684 866.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 337.00 | 337.00 | ||
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