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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : AKCEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-05 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2017-12-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| Name | AKCEO |
| Siren | 809788482 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050111 |
| Management number | 2015B01193 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 102 619.00 | 4 102 619.00 | 4 102 619.00 | |
BX Customers and related accounts | 821 827.00 | 821 827.00 | 821 827.00 | |
BZ Other receivables | 137 059.00 | 137 059.00 | 137 059.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 063 501.00 | 1 063 501.00 | 1 063 501.00 | |
CJ TOTAL (II) | 6 125 005.00 | 6 125 005.00 | 6 125 005.00 | |
CO Grand total (0 to V) | 6 125 005.00 | 6 125 005.00 | 6 125 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 162.00 | 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 407.00 | 200 662.00 | 304 407.00 | |
DL TOTAL (I) | 310 068.00 | 205 662.00 | 310 068.00 | |
DP Provisions for Risks | 171 603.00 | 60 010.00 | 171 603.00 | |
DR TOTAL (IV) | 171 603.00 | 60 010.00 | 171 603.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 971 096.00 | 2 220 010.00 | 1 971 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 238 275.00 | 1 096 600.00 | 2 238 275.00 | |
DX Trade payables and related accounts | 81 303.00 | 130 472.00 | 81 303.00 | |
DY Tax and social security liabilities | 148 047.00 | 120 965.00 | 148 047.00 | |
EA Other liabilities | 6 178.00 | 626.00 | 6 178.00 | |
EB Prepaid income (2) | 1 198 435.00 | 1 198 435.00 | ||
EC TOTAL (IV) | 5 643 334.00 | 3 568 674.00 | 5 643 334.00 | |
EE Grand total (I to V) | 6 125 005.00 | 3 834 345.00 | 6 125 005.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 60 010.00 | 111 593.00 | 60 010.00 | |
7C Grand total | 60 010.00 | 111 593.00 | 60 010.00 | |
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