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BALANCE SHEET (
2021-04-12)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1921 |
| Management number | 2008B01054 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| 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 |
AF Concessions, Patents and Similar Rights | 10 610.00 | 1 319.00 | 9 291.00 | 10 610.00 |
AR Technical installations, industrial equipment and tools | 66 713.00 | 60 599.00 | 6 114.00 | 66 713.00 |
AT Other tangible assets | 307 281.00 | 229 654.00 | 77 627.00 | 307 281.00 |
BB Receivables related to investments | 251 483.00 | 251 483.00 | 251 483.00 | |
BH Other financial assets | 6 270.00 | 6 270.00 | 6 270.00 | |
BJ TOTAL (I) | 642 558.00 | 291 573.00 | 350 985.00 | 642 558.00 |
BL Raw materials, supplies | 3 634.00 | 3 634.00 | 3 634.00 | |
BT Goods | 9 638.00 | 9 638.00 | 9 638.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 134.00 | 134.00 | 134.00 | |
BZ Other receivables | 53 397.00 | 53 397.00 | 53 397.00 | |
CF Cash and cash equivalents | 1 130 674.00 | 1 130 674.00 | 1 130 674.00 | |
CH Prepaid expenses | 2 732.00 | 2 732.00 | 2 732.00 | |
CJ TOTAL (II) | 1 200 209.00 | 1 200 209.00 | 1 200 209.00 | |
CO Grand total (0 to V) | 1 842 768.00 | 291 573.00 | 1 551 195.00 | 1 842 768.00 |
CP Shares due in less than one year | 257 753.00 | 257 753.00 | ||
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 | 419 885.00 | 297 143.00 | 419 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 627.00 | 122 743.00 | 318 627.00 | |
DL TOTAL (I) | 739 613.00 | 420 985.00 | 739 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 020.00 | 73 298.00 | 399 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 070.00 | 102 331.00 | 85 070.00 | |
DX Trade payables and related accounts | 110 442.00 | 90 878.00 | 110 442.00 | |
DY Tax and social security liabilities | 217 033.00 | 138 905.00 | 217 033.00 | |
EA Other liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 811 582.00 | 405 412.00 | 811 582.00 | |
EE Grand total (I to V) | 1 551 195.00 | 826 398.00 | 1 551 195.00 | |
EG Accrued income and payables due within one year | 438 645.00 | 373 326.00 | 438 645.00 | |
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