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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : AKM SYSTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2017-12-31 | Complete |
| 2022-12-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-02 | Public | 2014-12-31 | Complete |
| Name | AKM SYSTEME |
| Siren | 537733313 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 63531 |
| Management number | 2011B08100 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AR Technical installations, industrial equipment and tools | 545.00 | 379.00 | 165.00 | 545.00 |
AT Other tangible assets | 142 925.00 | 69 368.00 | 73 556.00 | 142 925.00 |
BH Other financial assets | 11 600.00 | 11 600.00 | 11 600.00 | |
BJ TOTAL (I) | 155 070.00 | 69 747.00 | 85 322.00 | 155 070.00 |
BT Goods | 33 000.00 | 33 000.00 | 33 000.00 | |
BV Advances and down payments on orders | 119 891.00 | 119 891.00 | 119 891.00 | |
BX Customers and related accounts | 995 997.00 | 995 997.00 | 995 997.00 | |
BZ Other receivables | 64 187.00 | 64 187.00 | 64 187.00 | |
CF Cash and cash equivalents | 173 139.00 | 173 139.00 | 173 139.00 | |
CH Prepaid expenses | 14 447.00 | 14 447.00 | 14 447.00 | |
CJ TOTAL (II) | 1 400 663.00 | 1 400 663.00 | 1 400 663.00 | |
CO Grand total (0 to V) | 1 555 733.00 | 69 747.00 | 1 485 985.00 | 1 555 733.00 |
CP Shares due in less than one year | 11 600.00 | 11 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 732.00 | 27 733.00 | 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 118.00 | 40 999.00 | 208 118.00 | |
DL TOTAL (I) | 258 351.00 | 118 232.00 | 258 351.00 | |
DP Provisions for Risks | 1 500.00 | 1 500.00 | 1 500.00 | |
DR TOTAL (IV) | 1 500.00 | 1 500.00 | 1 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 177.00 | 46 893.00 | 15 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 124.00 | 13 652.00 | 23 124.00 | |
DX Trade payables and related accounts | 906 746.00 | 295 983.00 | 906 746.00 | |
DY Tax and social security liabilities | 271 644.00 | 67 074.00 | 271 644.00 | |
EA Other liabilities | 9 440.00 | 78 655.00 | 9 440.00 | |
EB Prepaid income (2) | 1 950.00 | 1 950.00 | ||
EC TOTAL (IV) | 1 226 134.00 | 502 259.00 | 1 226 134.00 | |
EE Grand total (I to V) | 1 485 985.00 | 621 992.00 | 1 485 985.00 | |
EG Accrued income and payables due within one year | 1 226 134.00 | 487 368.00 | 1 226 134.00 | |
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