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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AKOAZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | AKOAZEN |
| Siren | 540030350 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4167 |
| Management number | 2012B00085 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 3 758.00 | 3 758.00 | 3 758.00 | |
028 Tangible Assets | 153 812.00 | 73 732.00 | 80 080.00 | 153 812.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 159 560.00 | 77 490.00 | 82 070.00 | 159 560.00 |
050 Raw materials, supplies, in progress | 93 506.00 | 93 506.00 | 93 506.00 | |
060 Merchandise inventory | 28 820.00 | 28 820.00 | 28 820.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 79 665.00 | 49 779.00 | 29 886.00 | 79 665.00 |
072 Receivables – Other | 15 823.00 | 15 823.00 | 15 823.00 | |
084 Cash | 112 486.00 | 112 486.00 | 112 486.00 | |
092 Prepaid expenses | 8 762.00 | 8 762.00 | 8 762.00 | |
096 Total Current Assets + Prepaid Expenses | 339 062.00 | 49 779.00 | 289 284.00 | 339 062.00 |
110 Total Assets | 498 623.00 | 127 269.00 | 371 354.00 | 498 623.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 637.00 | |||
134 Retained Earnings | -108 293.00 | |||
136 Profit for the Year | 483.00 | |||
142 Total Equity - Total I | -56 172.00 | |||
156 Loans and similar debts | 152 642.00 | |||
164 Advances and down payments received on current orders | 54 569.00 | |||
166 Suppliers and related accounts | 101 927.00 | |||
172 Other debts | 118 388.00 | |||
174 Prepaid income | ||||
176 Total debts | 427 526.00 | |||
180 Liabilities Total | 371 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 583.00 | |||
195 Of which payables due in more than one year | 31 925.00 | |||
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