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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : AKERYS PROMOTION CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2020-09-30 | Complete |
| 2020-02-26 | Public | 2019-09-30 | Complete |
| 2019-02-26 | Public | 2018-09-30 | Complete |
| 2018-02-07 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | AKERYS PROMOTION CROIX |
| Siren | 812617561 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/005469 |
| Management number | 2015B02419 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 499.00 | 1 499.00 | 1 499.00 | |
BZ Other receivables | 7 949.00 | 7 949.00 | 7 949.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 7 980.00 | 7 980.00 | 7 980.00 | |
CO Grand total (0 to V) | 9 479.00 | 9 479.00 | 9 479.00 | |
CU Other investments | 1 499.00 | 1 499.00 | 1 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -1 194 519.00 | -620 196.00 | -1 194 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 283.00 | -574 322.00 | -9 283.00 | |
DL TOTAL (I) | -1 202 302.00 | -1 193 019.00 | -1 202 302.00 | |
EA Other liabilities | 1 211 781.00 | 1 198 019.00 | 1 211 781.00 | |
EC TOTAL (IV) | 1 211 781.00 | 1 198 019.00 | 1 211 781.00 | |
EE Grand total (I to V) | 9 479.00 | 5 000.00 | 9 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 604.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 604.00 | |||
GG - OPERATING RESULT (I - II) | -1 604.00 | |||
GH Attributed profit or transferred loss (III) | 7 949.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GR Interest and similar expenses | 15 627.00 | |||
GU Total financial expenses (VI) | 15 627.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 998.00 | 1 499.00 | 2 998.00 | |
HD Total exceptional income (VII) | 2 998.00 | 1 499.00 | 2 998.00 | |
HF Exceptional expenses on capital transactions | 2 998.00 | 1 499.00 | 2 998.00 | |
HH Total exceptional expenses (VIII) | 2 998.00 | 1 499.00 | 2 998.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 947.00 | 33 199.00 | 10 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 230.00 | 607 521.00 | 20 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 283.00 | -574 322.00 | -9 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 7 949.00 | 7 949.00 | 7 949.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 949.00 | 7 949.00 | 7 949.00 | |
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