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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : AKIMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| Name | AKIMI |
| Siren | 850529637 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 27481 |
| Management number | 2019B01477 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44830 BOUAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 424.00 | 1 424.00 | 1 424.00 | |
CF Cash and cash equivalents | 83 197.00 | 83 197.00 | 83 197.00 | |
CJ TOTAL (II) | 84 621.00 | 84 621.00 | 84 621.00 | |
CO Grand total (0 to V) | 84 621.00 | 84 621.00 | 84 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 47 997.00 | 47 997.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 377.00 | 35 377.00 | ||
DL TOTAL (I) | 83 485.00 | 83 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 430.00 | 430.00 | ||
DX Trade payables and related accounts | 706.00 | 706.00 | ||
EC TOTAL (IV) | 1 136.00 | 1 136.00 | ||
EE Grand total (I to V) | 84 621.00 | 84 621.00 | ||
EG Accrued income and payables due within one year | 1 136.00 | 1 136.00 | ||
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