Grow your business safely with AKILOG
All the information you need about AKILOG to develop and secure your business in France
A
HOME >
CORPORATES
>
AKILOG >
BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : AKILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | AKILOG |
| Siren | 392907622 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 5896 |
| Management number | 1993B00408 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 École-Valentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 204 020.00 | 140 637.00 | 63 383.00 | 204 020.00 |
028 Tangible Assets | 62 538.00 | 59 682.00 | 2 857.00 | 62 538.00 |
044 Total Fixed Assets | 266 559.00 | 200 319.00 | 66 240.00 | 266 559.00 |
050 Raw materials, supplies, in progress | 28 368.00 | 28 368.00 | 28 368.00 | |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 26 143.00 | 1 134.00 | 25 009.00 | 26 143.00 |
072 Receivables – Other | 17 990.00 | 17 990.00 | 17 990.00 | |
084 Cash | 5 349.00 | 5 349.00 | 5 349.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 77 872.00 | 1 134.00 | 76 738.00 | 77 872.00 |
110 Total Assets | 344 430.00 | 201 453.00 | 142 977.00 | 344 430.00 |
120 Share or Individual Capital | 70 200.00 | |||
126 Legal Reserve | 7 020.00 | |||
132 Other Reserves | 23 704.00 | |||
136 Profit for the Year | -17 293.00 | |||
142 Total Equity - Total I | 83 631.00 | |||
156 Loans and similar debts | 21 044.00 | |||
166 Suppliers and related accounts | 4 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 070.00 | |||
172 Other debts | 33 429.00 | |||
176 Total debts | 59 346.00 | |||
180 Liabilities Total | 142 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 143.00 | |||
195 Of which payables due in more than one year | 19 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 31 720.00 | 31 720.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 66 625.00 | 66 625.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 935.00 | 935.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 489.00 | 1 489.00 | ||
490 Total Fixed Assets (Gross Value) | 308 443.00 | 308 443.00 | ||
492 Total Fixed Assets (Increases) | 34 143.00 | 34 143.00 | ||
494 Total Fixed Assets (Decreases) | 76 028.00 | 76 028.00 | ||
all companies in France
Complete and comprehensive database.
