Grow your business safely with ASKYA
All the information you need about ASKYA to develop and secure your business in France
A
HOME >
CORPORATES
>
ASKYA >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ASKYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ASKYA |
| Siren | 750104283 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007994 |
| Management number | 2012B00281 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 SEPTEME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 532 096.00 | 532 096.00 | 532 096.00 | |
BX Customers and related accounts | 790.00 | 790.00 | 790.00 | |
BZ Other receivables | 625 565.00 | 625 565.00 | 625 565.00 | |
CD Marketable securities | 265 675.00 | 220 000.00 | 45 675.00 | 265 675.00 |
CF Cash and cash equivalents | 172 341.00 | 172 341.00 | 172 341.00 | |
CJ TOTAL (II) | 1 064 371.00 | 220 000.00 | 844 371.00 | 1 064 371.00 |
CO Grand total (0 to V) | 1 596 467.00 | 220 000.00 | 1 376 467.00 | 1 596 467.00 |
CU Other investments | 532 096.00 | 532 096.00 | 532 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100 600.00 | 1 100 600.00 | ||
DH Retained earnings | -279 735.00 | -279 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 339.00 | 113 339.00 | ||
DL TOTAL (I) | 934 204.00 | 934 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 433 013.00 | 433 013.00 | ||
DX Trade payables and related accounts | 3 084.00 | 3 084.00 | ||
EA Other liabilities | 6 166.00 | 6 166.00 | ||
EC TOTAL (IV) | 442 263.00 | 442 263.00 | ||
EE Grand total (I to V) | 1 376 467.00 | 1 376 467.00 | ||
EG Accrued income and payables due within one year | 442 263.00 | 442 263.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 628 496.00 | 3 600.00 | 628 496.00 | |
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | 532 096.00 | ||
I4 DECREASES Grand Total | 100 000.00 | 532 096.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 628 496.00 | 3 600.00 | 628 496.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 084.00 | 3 084.00 | 3 084.00 | |
UX Other trade receivables | 790.00 | 790.00 | 790.00 | |
VI Group and Associates | 439 179.00 | 439 179.00 | 439 179.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 625 565.00 | 625 565.00 | 625 565.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 626 355.00 | 626 355.00 | 626 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 442 263.00 | 442 263.00 | 442 263.00 | |
all companies in France
Complete and comprehensive database.
