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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : AKDENIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-04-30 | Complete |
| Name | AKDENIZ |
| Siren | 852930049 |
| Closing | 2020-04-30 |
| Registry code | 6901 |
| Registration number | B2021/038569 |
| Management number | 2019B05824 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | |||
AT Other tangible assets | 49 945.00 | |||
BH Other financial assets | 118.00 | |||
BJ TOTAL (I) | 60 063.00 | |||
BX Customers and related accounts | 33 000.00 | |||
BZ Other receivables | 7 359.00 | |||
CD Marketable securities | 15.00 | |||
CF Cash and cash equivalents | 11 506.00 | |||
CH Prepaid expenses | 5 613.00 | |||
CJ TOTAL (II) | 57 494.00 | |||
CO Grand total (0 to V) | 117 556.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 000.00 | 47 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 032.00 | 9 032.00 | ||
DL TOTAL (I) | 56 032.00 | 56 032.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 24 156.00 | 24 156.00 | ||
DY Tax and social security liabilities | 37 156.00 | 37 156.00 | ||
EA Other liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 61 524.00 | 61 524.00 | ||
EE Grand total (I to V) | 117 556.00 | 117 556.00 | ||
EG Accrued income and payables due within one year | 61 524.00 | 61 524.00 | ||
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