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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : AKTIS RENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | AKTIS RENO |
| Siren | 851963546 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001726 |
| Management number | 2019B00903 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 2 330.00 | 11 670.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 2 330.00 | 11 670.00 | 14 000.00 |
068 Receivables – Trade and related accounts | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 17 965.00 | 2 330.00 | 15 635.00 | 17 965.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 984.00 | |||
142 Total Equity - Total I | 11 016.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
172 Other debts | 3 618.00 | |||
176 Total debts | 4 619.00 | |||
180 Liabilities Total | 15 635.00 | |||
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