Grow your business safely with AKCEO
All the information you need about AKCEO to develop and secure your business in France
A
HOME >
CORPORATES
>
AKCEO >
BALANCE SHEET (
2019-10-28)
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 | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/048994 |
| Management number | 2015B01193 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| 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 | 3 238 238.00 | 3 238 238.00 | 3 238 238.00 | |
BX Customers and related accounts | 390 058.00 | 390 058.00 | 390 058.00 | |
BZ Other receivables | 628 745.00 | 628 745.00 | 628 745.00 | |
CF Cash and cash equivalents | 323 196.00 | 323 196.00 | 323 196.00 | |
CJ TOTAL (II) | 4 580 237.00 | 4 580 237.00 | 4 580 237.00 | |
CO Grand total (0 to V) | 4 580 237.00 | 4 580 237.00 | 4 580 237.00 | |
| 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 | 500.00 | |
DG Other reserves | 4 568.00 | 162.00 | 4 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 670.00 | 304 407.00 | -5 670.00 | |
DL TOTAL (I) | 4 398.00 | 310 068.00 | 4 398.00 | |
DP Provisions for Risks | 171 603.00 | |||
DR TOTAL (IV) | 171 603.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 284 066.00 | 1 971 096.00 | 1 284 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 008 667.00 | 2 238 275.00 | 2 008 667.00 | |
DX Trade payables and related accounts | 361 972.00 | 81 303.00 | 361 972.00 | |
DY Tax and social security liabilities | 101 172.00 | 148 047.00 | 101 172.00 | |
EA Other liabilities | 540 794.00 | 6 178.00 | 540 794.00 | |
EB Prepaid income (2) | 279 167.00 | 1 198 435.00 | 279 167.00 | |
EC TOTAL (IV) | 4 575 838.00 | 5 643 334.00 | 4 575 838.00 | |
EE Grand total (I to V) | 4 580 237.00 | 6 125 005.00 | 4 580 237.00 | |
EG Accrued income and payables due within one year | 4 575 838.00 | 5 643 334.00 | 4 575 838.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 38 206.00 | 524.00 | 38 206.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 171 603.00 | 171 603.00 | 171 603.00 | |
7C Grand total | 171 603.00 | 171 603.00 | 171 603.00 | |
UE of which provisions and reversals: - Operating | 171 603.00 | |||
all companies in France
Complete and comprehensive database.
