Grow your business safely with HOLDING AKSE
All the information you need about HOLDING AKSE to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING AKSE >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : HOLDING AKSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | HOLDING AKSE |
| Siren | 791517055 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114487 |
| Management number | 2013B04499 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 624 984.00 | 624 984.00 | 624 984.00 | |
BX Customers and related accounts | 33 103.00 | 33 103.00 | 33 103.00 | |
BZ Other receivables | 515 358.00 | 515 358.00 | 515 358.00 | |
CF Cash and cash equivalents | 805 985.00 | 805 985.00 | 805 985.00 | |
CJ TOTAL (II) | 1 354 445.00 | 1 354 445.00 | 1 354 445.00 | |
CO Grand total (0 to V) | 1 979 429.00 | 1 979 429.00 | 1 979 429.00 | |
CU Other investments | 624 984.00 | 624 984.00 | 624 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 933 805.00 | 1 325 268.00 | 1 933 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 147.00 | 608 537.00 | 21 147.00 | |
DL TOTAL (I) | 1 965 952.00 | 1 944 805.00 | 1 965 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 10.00 | 11.00 | |
DX Trade payables and related accounts | 2 820.00 | 2 784.00 | 2 820.00 | |
DY Tax and social security liabilities | 10 647.00 | 5 078.00 | 10 647.00 | |
EC TOTAL (IV) | 13 478.00 | 7 872.00 | 13 478.00 | |
EE Grand total (I to V) | 1 979 429.00 | 1 952 677.00 | 1 979 429.00 | |
EG Accrued income and payables due within one year | 13 478.00 | 7 872.00 | 13 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 27 841.00 | |||
FR Total operating income (I) | 27 841.00 | |||
FW Other purchases and external expenses | 2 998.00 | |||
GF Total Operating Expenses (II) | 2 998.00 | |||
GG - OPERATING RESULT (I - II) | 24 843.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 527.00 | |||
GP Total financial income (V) | 4 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 223.00 | 9 574.00 | 8 223.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 368.00 | 621 108.00 | 32 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 221.00 | 12 572.00 | 11 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 147.00 | 608 537.00 | 21 147.00 | |
all companies in France
Complete and comprehensive database.
