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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AKKULAK CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | AKKULAK CONSTRUCTIONS |
| Siren | 828461319 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2142 |
| Management number | 2017B00134 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57340 Morhange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 187.00 | 21 172.00 | 53 014.00 | 74 187.00 |
044 Total Fixed Assets | 74 187.00 | 21 172.00 | 53 014.00 | 74 187.00 |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 3 746.00 | 3 746.00 | 3 746.00 | |
084 Cash | 13 576.00 | 13 576.00 | 13 576.00 | |
096 Total Current Assets + Prepaid Expenses | 18 793.00 | 18 793.00 | 18 793.00 | |
110 Total Assets | 92 980.00 | 21 172.00 | 71 807.00 | 92 980.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 367.00 | |||
132 Other Reserves | 22 283.00 | |||
136 Profit for the Year | 10 342.00 | |||
142 Total Equity - Total I | 33 493.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 17 737.00 | |||
176 Total debts | 38 313.00 | |||
180 Liabilities Total | 71 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 700.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 700.00 | 43 700.00 | ||
490 Total Fixed Assets (Gross Value) | 34 944.00 | 34 944.00 | ||
492 Total Fixed Assets (Increases) | 43 700.00 | 43 700.00 | ||
494 Total Fixed Assets (Decreases) | 4 457.00 | 4 457.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 162.00 | 2 162.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -2 162.00 | -2 162.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 162.00 | -2 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 392.00 | 10 392.00 | ||
378 Amount of deductible VAT on goods and services | 13 729.00 | 13 729.00 | ||
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