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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : AKRAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| Name | AKRAV |
| Siren | 844457499 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1814 |
| Management number | 2018B05331 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 990.00 | 29 990.00 | 29 990.00 | |
BZ Other receivables | 2 140.00 | 2 140.00 | 2 140.00 | |
CJ TOTAL (II) | 2 140.00 | 2 140.00 | 2 140.00 | |
CO Grand total (0 to V) | 32 130.00 | 32 130.00 | 32 130.00 | |
CU Other investments | 29 990.00 | 29 990.00 | 29 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -6.00 | -6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8.00 | -8.00 | ||
DL TOTAL (I) | 486.00 | 486.00 | ||
DU Loans and Debts from Credit Institutions (3) | 324.00 | 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 940.00 | 29 940.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 31 644.00 | 31 644.00 | ||
EE Grand total (I to V) | 32 130.00 | 32 130.00 | ||
EI Including equity loans | 29.00 | 29.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 867.00 | |||
GF Total Operating Expenses (II) | 867.00 | |||
GG - OPERATING RESULT (I - II) | -867.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 860.00 | 860.00 | ||
HD Total exceptional income (VII) | 860.00 | 860.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 860.00 | 860.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 860.00 | 860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 868.00 | 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8.00 | -8.00 | ||
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