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BALANCE SHEET (
2019-11-17)
THE LIST OF BALANCE SHEET : AKSYNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-19 | Partially confidential | 2021-04-30 | Complete |
| 2020-08-13 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-17 | Partially confidential | 2019-04-30 | Complete |
| 2019-04-15 | Public | 2018-04-30 | Complete |
| 2017-10-27 | Public | 2017-04-30 | Complete |
| Name | AKSYNT |
| Siren | 489417469 |
| Closing | 2019-04-30 |
| Registry code | 0603 |
| Registration number | B2019/005680 |
| Management number | 2012B00372 |
| Activity code | 4778C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 974.00 | 17 282.00 | 1 692.00 | 18 974.00 |
BH Other financial assets | 8 115.00 | 8 115.00 | 8 115.00 | |
BJ TOTAL (I) | 27 368.00 | 17 282.00 | 10 086.00 | 27 368.00 |
BV Advances and down payments on orders | 381.00 | 381.00 | 381.00 | |
BX Customers and related accounts | 17 911.00 | 17 911.00 | 17 911.00 | |
BZ Other receivables | 19 753.00 | 19 753.00 | 19 753.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CH Prepaid expenses | 3 165.00 | 3 165.00 | 3 165.00 | |
CJ TOTAL (II) | 41 211.00 | 41 211.00 | 41 211.00 | |
CO Grand total (0 to V) | 68 579.00 | 17 282.00 | 51 297.00 | 68 579.00 |
CP Shares due in less than one year | 8 115.00 | 8 115.00 | ||
CU Other investments | 278.00 | 278.00 | 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 8 978.00 | 18 876.00 | 8 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 934.00 | -9 897.00 | -4 934.00 | |
DL TOTAL (I) | 20 544.00 | 25 478.00 | 20 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 123.00 | 468.00 | 13 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 812.00 | 5 256.00 | 2 812.00 | |
DX Trade payables and related accounts | 14 124.00 | 10 691.00 | 14 124.00 | |
DY Tax and social security liabilities | 694.00 | 280.00 | 694.00 | |
EC TOTAL (IV) | 30 753.00 | 16 695.00 | 30 753.00 | |
EE Grand total (I to V) | 51 297.00 | 42 173.00 | 51 297.00 | |
EI Including equity loans | 2 812.00 | 2 812.00 | ||
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