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S HOME > CORPORATES > SARL AKBAS HOLDING > BALANCE SHEET ( 2020-11-06)

THE LIST OF BALANCE SHEET : SARL AKBAS HOLDING

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Deposit Confidentiality closing date document
2020-11-06 Public 2019-12-31 Simplified
NameSARL AKBAS HOLDING
Siren830443719
Closing2019-12-31
Registry code 7701
Registration number 11052
Management number2017B01435
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2020-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77500 CHELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 812 132.00 812 132.00 812 132.00
044 Total Fixed Assets 812 132.00 812 132.00 812 132.00
072 Receivables – Other 55 500.00 55 500.00 55 500.00
084 Cash 555.00 555.00 555.00
096 Total Current Assets + Prepaid Expenses 56 055.00 56 055.00 56 055.00
110 Total Assets 868 187.00 868 187.00 868 187.00
120 Share or Individual Capital 762 000.00
134 Retained Earnings -4 445.00
136 Profit for the Year 55 210.00
142 Total Equity - Total I 812 765.00
166 Suppliers and related accounts 1 000.00
169 Other debts including current accounts of partners for fiscal year N 52 132.00
172 Other debts 54 422.00
176 Total debts 55 422.00
180 Liabilities Total 868 187.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 500.00 500.00
264 Total operating expenses 500.00 500.00
270 Operating profit -500.00 -500.00
280 Financial income 58 000.00 58 000.00
306 Income tax's 2 290.00 2 290.00
310 Profit or loss 55 210.00 55 210.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 812 132.00 812 132.00

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