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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : AKM TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-09-30 | Complete |
| Name | AKM TRANSPORT |
| Siren | 821016334 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/054857 |
| Management number | 2016B03907 |
| Activity code | 4941A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 667.00 | 166.00 | 2 501.00 | 2 667.00 |
AT Other tangible assets | 276 600.00 | 162 496.00 | 114 103.00 | 276 600.00 |
BH Other financial assets | 20 271.00 | 20 271.00 | 20 271.00 | |
BJ TOTAL (I) | 299 537.00 | 162 662.00 | 136 875.00 | 299 537.00 |
BX Customers and related accounts | 75 589.00 | 75 589.00 | 75 589.00 | |
BZ Other receivables | 24 332.00 | 24 332.00 | 24 332.00 | |
CF Cash and cash equivalents | 132 192.00 | 132 192.00 | 132 192.00 | |
CJ TOTAL (II) | 232 112.00 | 232 112.00 | 232 112.00 | |
CO Grand total (0 to V) | 531 649.00 | 162 662.00 | 368 987.00 | 531 649.00 |
CP Shares due in less than one year | 20 271.00 | 20 271.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 228 156.00 | 161 382.00 | 228 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 930.00 | 66 774.00 | 41 930.00 | |
DL TOTAL (I) | 297 585.00 | 255 656.00 | 297 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 392.00 | 846.00 | 1 392.00 | |
DX Trade payables and related accounts | 23 719.00 | 36 175.00 | 23 719.00 | |
DY Tax and social security liabilities | 46 290.00 | 37 836.00 | 46 290.00 | |
EC TOTAL (IV) | 71 401.00 | 74 857.00 | 71 401.00 | |
EE Grand total (I to V) | 368 987.00 | 330 512.00 | 368 987.00 | |
EG Accrued income and payables due within one year | 71 401.00 | 74 857.00 | 71 401.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 94 258.00 | 78 139.00 | 9 736.00 | 94 258.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 94 258.00 | 78 139.00 | 9 736.00 | 94 258.00 |
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