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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : AKTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2015-12-31 | Complete |
| Name | AKTIMO |
| Siren | 434093613 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011684 |
| Management number | 2006B01147 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 559.00 | 22 329.00 | 3 231.00 | 25 559.00 |
BB Receivables related to investments | 98 724.00 | 98 724.00 | 98 724.00 | |
BH Other financial assets | 66.00 | 66.00 | 66.00 | |
BJ TOTAL (I) | 624 349.00 | 621 053.00 | 3 297.00 | 624 349.00 |
BN Goods in progress | 452 477.00 | 452 477.00 | 452 477.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 72 032.00 | 72 032.00 | 72 032.00 | |
BZ Other receivables | 36 426.00 | 36 426.00 | 36 426.00 | |
CF Cash and cash equivalents | 135 161.00 | 135 161.00 | 135 161.00 | |
CH Prepaid expenses | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 696 871.00 | 696 871.00 | 696 871.00 | |
CO Grand total (0 to V) | 1 321 221.00 | 621 053.00 | 700 168.00 | 1 321 221.00 |
CP Shares due in less than one year | 66.00 | 66.00 | ||
CU Other investments | 500 000.00 | 500 000.00 | 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DH Retained earnings | 245 602.00 | 134 711.00 | 245 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 203.00 | 110 892.00 | 86 203.00 | |
DL TOTAL (I) | 357 105.00 | 270 902.00 | 357 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 508.00 | 72 000.00 | 68 508.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 621.00 | 582 770.00 | 47 621.00 | |
DX Trade payables and related accounts | 62 702.00 | 61 839.00 | 62 702.00 | |
DY Tax and social security liabilities | 111 518.00 | 94 168.00 | 111 518.00 | |
DZ Fixed asset liabilities and related accounts | 95.00 | 95.00 | 95.00 | |
EA Other liabilities | 52 620.00 | 50 000.00 | 52 620.00 | |
EB Prepaid income (2) | 59.00 | |||
EC TOTAL (IV) | 343 063.00 | 860 932.00 | 343 063.00 | |
EE Grand total (I to V) | 700 168.00 | 1 131 834.00 | 700 168.00 | |
EG Accrued income and payables due within one year | 288 828.00 | 860 932.00 | 288 828.00 | |
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