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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AKSYNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-19 | Partially confidential | 2021-04-30 | Complete |
| 2020-08-13 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-17 | Partially confidential | 2019-04-30 | Complete |
| 2019-04-15 | Public | 2018-04-30 | Complete |
| 2017-10-27 | Public | 2017-04-30 | Complete |
| Name | AKSYNT |
| Siren | 489417469 |
| Closing | 2022-04-30 |
| Registry code | 0602 |
| Registration number | 7274 |
| Management number | 2021B00308 |
| Activity code | 4778C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 974.00 | 18 771.00 | 204.00 | 18 974.00 |
BH Other financial assets | 8 235.00 | 8 235.00 | 8 235.00 | |
BJ TOTAL (I) | 27 492.00 | 18 771.00 | 8 721.00 | 27 492.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 786.00 | 17 786.00 | 17 786.00 | |
BZ Other receivables | 4 705.00 | 4 705.00 | 4 705.00 | |
CF Cash and cash equivalents | 12 873.00 | 12 873.00 | 12 873.00 | |
CH Prepaid expenses | 2 425.00 | 2 425.00 | 2 425.00 | |
CJ TOTAL (II) | 37 789.00 | 37 789.00 | 37 789.00 | |
CO Grand total (0 to V) | 65 281.00 | 18 771.00 | 46 510.00 | 65 281.00 |
CP Shares due in less than one year | 8 235.00 | 8 235.00 | ||
CU Other investments | 282.00 | 282.00 | 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 11 849.00 | 12 445.00 | 11 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 516.00 | -596.00 | -2 516.00 | |
DL TOTAL (I) | 25 833.00 | 28 349.00 | 25 833.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 534.00 | 8 957.00 | 1 534.00 | |
DX Trade payables and related accounts | 16 420.00 | 14 660.00 | 16 420.00 | |
DY Tax and social security liabilities | 2 723.00 | 1 227.00 | 2 723.00 | |
EC TOTAL (IV) | 20 677.00 | 24 844.00 | 20 677.00 | |
EE Grand total (I to V) | 46 510.00 | 53 193.00 | 46 510.00 | |
EI Including equity loans | 1 534.00 | 1 534.00 | ||
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