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A HOME > CORPORATES > AKYOL > BALANCE SHEET ( 2022-01-14)

THE LIST OF BALANCE SHEET : AKYOL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-14 Partially confidential 2020-12-31 Complete
2020-09-28 Partially confidential 2019-12-31 Complete
NameAKYOL
Siren839425295
Closing2020-12-31
Registry code 6901
Registration number B2022/001792
Management number2021B04800
Activity code 4669B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69001 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 68 366.00
AT Other tangible assets 73 530.00
BH Other financial assets 10 250.00
BJ TOTAL (I) 152 146.00
BV Advances and down payments on orders 80 997.00
BX Customers and related accounts 336 666.00
BZ Other receivables 178 230.00
CF Cash and cash equivalents 125 194.00
CJ TOTAL (II) 721 087.00
CO Grand total (0 to V) 873 233.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DG Other reserves 180 946.00 50 261.00 180 946.00
DI RESULTS FOR THE YEAR (Profit or Loss) 135 317.00 130 685.00 135 317.00
DL TOTAL (I) 317 363.00 182 046.00 317 363.00
DU Loans and Debts from Credit Institutions (3) 222 000.00 222 000.00
DV Miscellaneous Loans and Financial Debts (4) 7 107.00
DW Advances and down payments received on current orders 3 354.00 3 354.00
DX Trade payables and related accounts 137 625.00 210 589.00 137 625.00
DY Tax and social security liabilities 192 891.00 111 114.00 192 891.00
EC TOTAL (IV) 555 869.00 328 810.00 555 869.00
EE Grand total (I to V) 873 233.00 510 857.00 873 233.00
EG Accrued income and payables due within one year 552 516.00 111 600.00 552 516.00

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