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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : AKATIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-10 | Partially confidential | 2017-08-31 | Simplified |
| Name | AKATIMI |
| Siren | 532427739 |
| Closing | 2018-08-31 |
| Registry code | 3501 |
| Registration number | 16248 |
| Management number | 2011B00909 |
| Activity code | 5911B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 038.00 | 13 444.00 | 2 594.00 | 16 038.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 16 056.00 | 13 444.00 | 2 612.00 | 16 056.00 |
050 Raw materials, supplies, in progress | 5 253.00 | 5 253.00 | 5 253.00 | |
068 Receivables – Trade and related accounts | 11 284.00 | 11 284.00 | 11 284.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 8 813.00 | 8 813.00 | 8 813.00 | |
096 Total Current Assets + Prepaid Expenses | 27 029.00 | 27 029.00 | 27 029.00 | |
110 Total Assets | 43 086.00 | 13 444.00 | 29 642.00 | 43 086.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | -3 494.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 6 579.00 | |||
166 Suppliers and related accounts | 4 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 141.00 | |||
172 Other debts | 18 334.00 | |||
176 Total debts | 23 062.00 | |||
180 Liabilities Total | 29 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 175.00 | 2 175.00 | ||
490 Total Fixed Assets (Gross Value) | 13 882.00 | 13 882.00 | ||
492 Total Fixed Assets (Increases) | 2 175.00 | 2 175.00 | ||
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