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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : AKRAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | AKRAM HOLDING |
| Siren | 821379641 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4079 |
| Management number | 2016B00769 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37310 CHAMBOURG SUR INDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 542.00 | 1 075.00 | 466.00 | 1 542.00 |
BH Other financial assets | 677 802.00 | 677 802.00 | 677 802.00 | |
BJ TOTAL (I) | 679 344.00 | 1 075.00 | 678 269.00 | 679 344.00 |
BZ Other receivables | 28 115.00 | 28 115.00 | 28 115.00 | |
CF Cash and cash equivalents | 69 522.00 | 69 522.00 | 69 522.00 | |
CH Prepaid expenses | 7 396.00 | 7 396.00 | 7 396.00 | |
CJ TOTAL (II) | 105 033.00 | 105 033.00 | 105 033.00 | |
CO Grand total (0 to V) | 784 378.00 | 1 075.00 | 783 303.00 | 784 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 183 856.00 | 73 410.00 | 183 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 161.00 | 111 946.00 | 108 161.00 | |
DJ Investment subsidies | 10 189.00 | 7 250.00 | 10 189.00 | |
DL TOTAL (I) | 318 708.00 | 207 607.00 | 318 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 444 123.00 | 524 946.00 | 444 123.00 | |
DX Trade payables and related accounts | 1 285.00 | 1 260.00 | 1 285.00 | |
EA Other liabilities | 19 187.00 | 19 187.00 | ||
EC TOTAL (IV) | 464 595.00 | 526 206.00 | 464 595.00 | |
EE Grand total (I to V) | 783 303.00 | 733 813.00 | 783 303.00 | |
EG Accrued income and payables due within one year | 218 335.00 | 199 973.00 | 218 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 863.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 467.00 | |||
GF Total Operating Expenses (II) | 7 331.00 | |||
GG - OPERATING RESULT (I - II) | -7 331.00 | |||
GJ Financial income from other securities and fixed asset receivables | 120 000.00 | |||
GP Total financial income (V) | 120 000.00 | |||
GU Total financial expenses (VI) | 5 703.00 | |||
GV - FINANCIAL INCOME (V - VI) | 114 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 261.00 | |||
HH Total exceptional expenses (VIII) | 2 939.00 | 2 939.00 | 2 939.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 939.00 | -2 678.00 | -2 939.00 | |
HK Income tax | -4 136.00 | -9 548.00 | -4 136.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 000.00 | 120 261.00 | 120 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 839.00 | 8 315.00 | 11 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 161.00 | 111 946.00 | 108 161.00 | |
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