Grow your business safely with AKM
All the information you need about AKM to develop and secure your business in France
A
HOME >
CORPORATES
>
AKM >
BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : AKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| Name | AKM |
| Siren | 534181748 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1719 |
| Management number | 2011B05618 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 000.00 | 24 000.00 | 24 000.00 | |
AT Other tangible assets | 44 019.00 | 38 791.00 | 5 228.00 | 44 019.00 |
BH Other financial assets | 6 663.00 | 6 663.00 | 6 663.00 | |
BJ TOTAL (I) | 76 682.00 | 62 791.00 | 13 891.00 | 76 682.00 |
BX Customers and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
BZ Other receivables | 516 406.00 | 516 406.00 | 516 406.00 | |
CF Cash and cash equivalents | 93 906.00 | 93 906.00 | 93 906.00 | |
CJ TOTAL (II) | 659 512.00 | 659 512.00 | 659 512.00 | |
CO Grand total (0 to V) | 736 194.00 | 62 791.00 | 673 403.00 | 736 194.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DF Regulated reserves (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -22 764.00 | 136 931.00 | -22 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 101.00 | 33 305.00 | 130 101.00 | |
DL TOTAL (I) | 112 837.00 | 175 736.00 | 112 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 000.00 | 219 625.00 | 220 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 503.00 | 2 000.00 | 21 503.00 | |
DX Trade payables and related accounts | 192 239.00 | 60 657.00 | 192 239.00 | |
DY Tax and social security liabilities | 121 817.00 | 43 153.00 | 121 817.00 | |
EA Other liabilities | 5 008.00 | 36 929.00 | 5 008.00 | |
EC TOTAL (IV) | 560 566.00 | 362 365.00 | 560 566.00 | |
EE Grand total (I to V) | 673 403.00 | 538 101.00 | 673 403.00 | |
all companies in France
Complete and comprehensive database.
