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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : ASIAKEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2017-03-07 | Public | 2014-12-31 | Complete |
| Name | ASIAKEO |
| Siren | 508170925 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 723 |
| Management number | 2008B01054 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 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 | 62 332.00 | 57 503.00 | 4 829.00 | 62 332.00 |
AT Other tangible assets | 288 394.00 | 208 786.00 | 79 608.00 | 288 394.00 |
BB Receivables related to investments | 251 483.00 | 251 483.00 | 251 483.00 | |
BH Other financial assets | 6 183.00 | 6 183.00 | 6 183.00 | |
BJ TOTAL (I) | 608 593.00 | 266 289.00 | 342 303.00 | 608 593.00 |
BL Raw materials, supplies | 1 818.00 | 1 818.00 | 1 818.00 | |
BT Goods | 9 435.00 | 9 435.00 | 9 435.00 | |
BV Advances and down payments on orders | 12 594.00 | 12 594.00 | 12 594.00 | |
BX Customers and related accounts | 581.00 | 581.00 | 581.00 | |
BZ Other receivables | 14 920.00 | 14 920.00 | 14 920.00 | |
CF Cash and cash equivalents | 441 999.00 | 441 999.00 | 441 999.00 | |
CH Prepaid expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
CJ TOTAL (II) | 484 095.00 | 484 095.00 | 484 095.00 | |
CO Grand total (0 to V) | 1 092 687.00 | 266 289.00 | 826 398.00 | 1 092 687.00 |
CP Shares due in less than one year | 257 667.00 | 257 667.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 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 | 100.00 | |
DG Other reserves | 297 143.00 | 225 090.00 | 297 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 743.00 | 72 052.00 | 122 743.00 | |
DL TOTAL (I) | 420 985.00 | 298 243.00 | 420 985.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 298.00 | 61 777.00 | 73 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 331.00 | 103 686.00 | 102 331.00 | |
DX Trade payables and related accounts | 90 878.00 | 96 363.00 | 90 878.00 | |
DY Tax and social security liabilities | 138 905.00 | 113 746.00 | 138 905.00 | |
EC TOTAL (IV) | 405 412.00 | 375 572.00 | 405 412.00 | |
EE Grand total (I to V) | 826 398.00 | 673 815.00 | 826 398.00 | |
EG Accrued income and payables due within one year | 373 326.00 | 344 190.00 | 373 326.00 | |
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