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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : AKIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| Name | AKIRA |
| Siren | 811199991 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17746 |
| Management number | 2015B01821 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 233 340.00 | 233 340.00 | 233 340.00 | |
AP Buildings | 95 819.00 | 59 861.00 | 35 959.00 | 95 819.00 |
AR Technical installations, industrial equipment and tools | 82 048.00 | 81 339.00 | 709.00 | 82 048.00 |
AT Other tangible assets | 92 650.00 | 48 961.00 | 43 689.00 | 92 650.00 |
BH Other financial assets | 1 125.00 | 1 125.00 | 1 125.00 | |
BJ TOTAL (I) | 519 968.00 | 190 162.00 | 329 807.00 | 519 968.00 |
BL Raw materials, supplies | 1 364.00 | 1 364.00 | 1 364.00 | |
BT Goods | 8 016.00 | 8 016.00 | 8 016.00 | |
BV Advances and down payments on orders | 1 336.00 | 1 336.00 | 1 336.00 | |
BZ Other receivables | 5 551.00 | 5 551.00 | 5 551.00 | |
CF Cash and cash equivalents | 375 444.00 | 375 444.00 | 375 444.00 | |
CH Prepaid expenses | 890.00 | 890.00 | 890.00 | |
CJ TOTAL (II) | 392 600.00 | 392 600.00 | 392 600.00 | |
CO Grand total (0 to V) | 912 568.00 | 190 162.00 | 722 407.00 | 912 568.00 |
CS Evaluated investments - equity method | 14 985.00 | 14 985.00 | 14 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 237 070.00 | 127 427.00 | 237 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 152.00 | 109 642.00 | 221 152.00 | |
DL TOTAL (I) | 463 722.00 | 242 570.00 | 463 722.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 075.00 | 82 829.00 | 42 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 576.00 | 101 384.00 | 79 576.00 | |
DX Trade payables and related accounts | 15 341.00 | 9 077.00 | 15 341.00 | |
DY Tax and social security liabilities | 94 889.00 | 54 607.00 | 94 889.00 | |
EA Other liabilities | 26 804.00 | 59 122.00 | 26 804.00 | |
EC TOTAL (IV) | 258 685.00 | 307 020.00 | 258 685.00 | |
EE Grand total (I to V) | 722 407.00 | 549 589.00 | 722 407.00 | |
EI Including equity loans | 79 576.00 | 79 576.00 | ||
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