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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : AKYOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| Name | AKYOL |
| Siren | 839425295 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/002653 |
| Management number | 2018B00213 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 578.00 | 1 580.00 | 6 998.00 | 8 578.00 |
AT Other tangible assets | 181 177.00 | 37 031.00 | 144 146.00 | 181 177.00 |
BH Other financial assets | 8 250.00 | 8 250.00 | 8 250.00 | |
BJ TOTAL (I) | 198 006.00 | 38 611.00 | 159 395.00 | 198 006.00 |
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 257 614.00 | 257 614.00 | 257 614.00 | |
BZ Other receivables | 38 531.00 | 38 531.00 | 38 531.00 | |
CF Cash and cash equivalents | 54 238.00 | 54 238.00 | 54 238.00 | |
CJ TOTAL (II) | 351 462.00 | 351 462.00 | 351 462.00 | |
CO Grand total (0 to V) | 549 468.00 | 38 611.00 | 510 857.00 | 549 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 50 261.00 | 50 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 685.00 | 50 361.00 | 130 685.00 | |
DL TOTAL (I) | 182 046.00 | 51 361.00 | 182 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 107.00 | 73 933.00 | 7 107.00 | |
DX Trade payables and related accounts | 210 589.00 | 5 630.00 | 210 589.00 | |
DY Tax and social security liabilities | 111 114.00 | 19 195.00 | 111 114.00 | |
EC TOTAL (IV) | 328 810.00 | 98 758.00 | 328 810.00 | |
EE Grand total (I to V) | 510 857.00 | 150 119.00 | 510 857.00 | |
EG Accrued income and payables due within one year | 328 810.00 | 98 758.00 | 328 810.00 | |
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