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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : A2KER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2022-06-30 | Complete |
| Name | A2KER CONSEIL |
| Siren | 894158815 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 10029 |
| Management number | 2021B00208 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51390 Rosnay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 592.00 | 20.00 | 572.00 | 592.00 |
BJ TOTAL (I) | 592.00 | 20.00 | 572.00 | 592.00 |
BX Customers and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
CF Cash and cash equivalents | 10 732.00 | 10 732.00 | 10 732.00 | |
CJ TOTAL (II) | 12 892.00 | 12 892.00 | 12 892.00 | |
CO Grand total (0 to V) | 13 485.00 | 23.00 | 13 465.00 | 13 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 401.00 | 4 401.00 | ||
DL TOTAL (I) | 9 401.00 | 9 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 133.00 | 1 133.00 | ||
DY Tax and social security liabilities | 2 931.00 | 2 931.00 | ||
EC TOTAL (IV) | 4 064.00 | 4 064.00 | ||
EE Grand total (I to V) | 13 465.00 | 13 465.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 592.00 | |||
I4 DECREASES Grand Total | 592.00 | |||
IY DECREASES Total Tangible Fixed Assets | 592.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 592.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 160.00 | 2 160.00 | 2 160.00 | |
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