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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : AIKKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-15 | Partially confidential | 2019-12-31 | Complete |
| Name | AIKKO |
| Siren | 848756573 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/002322 |
| Management number | 2019B00354 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38121 REVENTIN-VAUGRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 000.00 | 10 708.00 | 292.00 | 11 000.00 |
AT Other tangible assets | 4 231.00 | 1 729.00 | 2 501.00 | 4 231.00 |
BH Other financial assets | 1 650.00 | 1 650.00 | 1 650.00 | |
BJ TOTAL (I) | 16 881.00 | 12 438.00 | 4 443.00 | 16 881.00 |
BX Customers and related accounts | 19 519.00 | 19 519.00 | 19 519.00 | |
BZ Other receivables | 3 898.00 | 3 898.00 | 3 898.00 | |
CD Marketable securities | 15 004.00 | 15 004.00 | 15 004.00 | |
CF Cash and cash equivalents | 14 830.00 | 14 830.00 | 14 830.00 | |
CH Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
CJ TOTAL (II) | 54 594.00 | 54 594.00 | 54 594.00 | |
CO Grand total (0 to V) | 71 475.00 | 12 438.00 | 59 037.00 | 71 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 29 973.00 | 1 079.00 | 29 973.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 261.00 | 28 894.00 | 3 261.00 | |
DL TOTAL (I) | 38 734.00 | 35 473.00 | 38 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 903.00 | 1 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 890.00 | 10 908.00 | 12 890.00 | |
DX Trade payables and related accounts | 983.00 | 2 357.00 | 983.00 | |
DY Tax and social security liabilities | 4 366.00 | 12 774.00 | 4 366.00 | |
EA Other liabilities | 161.00 | 161.00 | ||
EB Prepaid income (2) | 15 000.00 | |||
EC TOTAL (IV) | 20 303.00 | 41 039.00 | 20 303.00 | |
EE Grand total (I to V) | 59 037.00 | 76 512.00 | 59 037.00 | |
EG Accrued income and payables due within one year | 19 148.00 | 41 039.00 | 19 148.00 | |
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