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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : ACKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-09-26 | Partially confidential | 2021-06-30 | Complete |
| Name | ACKA |
| Siren | 820594836 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 1869 |
| Management number | 2016B05108 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 776.00 | 6 013.00 | 6 763.00 | 12 776.00 |
BH Other financial assets | 4 767.00 | 4 767.00 | 4 767.00 | |
BJ TOTAL (I) | 17 543.00 | 6 013.00 | 11 530.00 | 17 543.00 |
BX Customers and related accounts | 66 029.00 | 4 744.00 | 61 285.00 | 66 029.00 |
BZ Other receivables | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 62 046.00 | 62 046.00 | 62 046.00 | |
CH Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
CJ TOTAL (II) | 130 466.00 | 4 744.00 | 125 722.00 | 130 466.00 |
CO Grand total (0 to V) | 148 009.00 | 10 757.00 | 137 252.00 | 148 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 6 958.00 | 6 958.00 | 6 958.00 | |
DH Retained earnings | 41 654.00 | 14 014.00 | 41 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 922.00 | 27 640.00 | 24 922.00 | |
DL TOTAL (I) | 82 333.00 | 57 412.00 | 82 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 000.00 | 16 000.00 | 16 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314.00 | 214.00 | 314.00 | |
DX Trade payables and related accounts | 13 346.00 | 16 782.00 | 13 346.00 | |
DY Tax and social security liabilities | 25 260.00 | 33 984.00 | 25 260.00 | |
EC TOTAL (IV) | 54 919.00 | 66 980.00 | 54 919.00 | |
EE Grand total (I to V) | 137 252.00 | 124 392.00 | 137 252.00 | |
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