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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AAK ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Complete |
| Name | AAK ETANCHEITE |
| Siren | 822548533 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007464 |
| Management number | 2016B00662 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 GAILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 680.00 | 10 680.00 | 10 680.00 | |
BJ TOTAL (I) | 10 680.00 | 10 680.00 | 10 680.00 | |
BL Raw materials, supplies | 13 455.00 | 13 455.00 | 13 455.00 | |
BZ Other receivables | 20 697.00 | 20 697.00 | 20 697.00 | |
CF Cash and cash equivalents | 30 770.00 | 30 770.00 | 30 770.00 | |
CJ TOTAL (II) | 64 923.00 | 64 923.00 | 64 923.00 | |
CO Grand total (0 to V) | 75 603.00 | 10 680.00 | 64 923.00 | 75 603.00 |
| 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 | 34 075.00 | 12 825.00 | 34 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 250.00 | 21 250.00 | 21 250.00 | |
DL TOTAL (I) | 60 825.00 | 39 575.00 | 60 825.00 | |
DY Tax and social security liabilities | 3 750.00 | 3 750.00 | 3 750.00 | |
EA Other liabilities | 347.00 | 907.00 | 347.00 | |
EC TOTAL (IV) | 4 097.00 | 4 657.00 | 4 097.00 | |
EE Grand total (I to V) | 64 923.00 | 44 233.00 | 64 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GQ Financial allocations to depreciation and provisions | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 25 000.00 | 27 505.00 | 25 000.00 | |
HD Total exceptional income (VII) | 25 000.00 | 27 505.00 | 25 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 25 000.00 | 27 505.00 | 25 000.00 | |
HK Income tax | 3 750.00 | 3 750.00 | 3 750.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 27 505.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 750.00 | 6 255.00 | 3 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 250.00 | 21 250.00 | 21 250.00 | |
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