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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : AKAY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| Name | AKAY |
| Siren | 432045268 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1355 |
| Management number | 2000B00140 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 890.00 | 3 875.00 | 15.00 | 3 890.00 |
AN Land | 17 861.00 | 16 369.00 | 1 492.00 | 17 861.00 |
AR Technical installations, industrial equipment and tools | 103 452.00 | 63 761.00 | 39 691.00 | 103 452.00 |
AT Other tangible assets | 81 784.00 | 56 341.00 | 25 442.00 | 81 784.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 207 067.00 | 140 346.00 | 66 720.00 | 207 067.00 |
BL Raw materials, supplies | 45 663.00 | 45 663.00 | 45 663.00 | |
BN Goods in progress | 18 250.00 | 18 250.00 | 18 250.00 | |
BX Customers and related accounts | 46 114.00 | 46 114.00 | 46 114.00 | |
BZ Other receivables | 23 684.00 | 23 684.00 | 23 684.00 | |
CF Cash and cash equivalents | 281 055.00 | 281 055.00 | 281 055.00 | |
CH Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
CJ TOTAL (II) | 415 779.00 | 415 779.00 | 415 779.00 | |
CO Grand total (0 to V) | 622 845.00 | 140 346.00 | 482 499.00 | 622 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 182 312.00 | 182 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 417.00 | 79 417.00 | ||
DJ Investment subsidies | 13 204.00 | 13 204.00 | ||
DL TOTAL (I) | 292 533.00 | 292 533.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 175.00 | 57 175.00 | ||
DX Trade payables and related accounts | 84 590.00 | 84 590.00 | ||
DY Tax and social security liabilities | 35 611.00 | 35 611.00 | ||
EB Prepaid income (2) | 12 590.00 | 12 590.00 | ||
EC TOTAL (IV) | 189 966.00 | 189 966.00 | ||
EE Grand total (I to V) | 482 499.00 | 482 499.00 | ||
EG Accrued income and payables due within one year | 160 761.00 | 160 761.00 | ||
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