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A HOME > CORPORATES > AKSSON > BALANCE SHEET ( 2022-05-03)

THE LIST OF BALANCE SHEET : AKSSON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Partially confidential 2021-12-31 Complete
2022-05-03 Partially confidential 2020-12-31 Complete
NameAKSSON
Siren848422622
Closing2020-12-31
Registry code 9401
Registration number 8641
Management number2019B01149
Activity code 7112B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address94022 Créteil Cedex
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 5 000.00 5 000.00 5 000.00
AT Other tangible assets 21 247.00 10 658.00 10 589.00 21 247.00
BH Other financial assets 2 330.00 2 330.00 2 330.00
BJ TOTAL (I) 23 577.00 10 658.00 12 919.00 23 577.00
BX Customers and related accounts 41 619.00 41 619.00 41 619.00
BZ Other receivables 11 794.00 11 794.00 11 794.00
CF Cash and cash equivalents 119 771.00 119 771.00 119 771.00
CH Prepaid expenses 2 478.00 2 478.00 2 478.00
CJ TOTAL (II) 175 663.00 175 663.00 175 663.00
CO Grand total (0 to V) 204 240.00 10 658.00 193 582.00 204 240.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DH Retained earnings 23 864.00 23 864.00
DI RESULTS FOR THE YEAR (Profit or Loss) 9 164.00 24 864.00 9 164.00
DL TOTAL (I) 44 028.00 34 864.00 44 028.00
DU Loans and Debts from Credit Institutions (3) 88 043.00 38 048.00 88 043.00
DV Miscellaneous Loans and Financial Debts (4) 100.00 5.00 100.00
DX Trade payables and related accounts 8 376.00 2 474.00 8 376.00
DY Tax and social security liabilities 49 142.00 41 145.00 49 142.00
EA Other liabilities 3 892.00 2 945.00 3 892.00
EC TOTAL (IV) 149 554.00 84 617.00 149 554.00
EE Grand total (I to V) 193 582.00 119 481.00 193 582.00

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