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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ACK STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-06-30 | Complete |
| 2021-12-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-06-30 | Complete |
| 2017-12-06 | Partially confidential | 2017-06-30 | Complete |
| Name | ACK STUDIO |
| Siren | 450176284 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 19426 |
| Management number | 2003B01583 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 990.00 | 990.00 | |
AH Goodwill | 4 880.00 | 4 880.00 | 4 880.00 | |
AR Technical installations, industrial equipment and tools | 6 325.00 | 6 325.00 | 6 325.00 | |
AT Other tangible assets | 77 366.00 | 66 920.00 | 10 446.00 | 77 366.00 |
BH Other financial assets | 5 293.00 | 5 293.00 | 5 293.00 | |
BJ TOTAL (I) | 94 853.00 | 74 235.00 | 20 618.00 | 94 853.00 |
BL Raw materials, supplies | 6 717.00 | 6 717.00 | 6 717.00 | |
BT Goods | 8 041.00 | 8 041.00 | 8 041.00 | |
BV Advances and down payments on orders | 2 142.00 | 2 142.00 | 2 142.00 | |
BX Customers and related accounts | 12 916.00 | 12 916.00 | 12 916.00 | |
BZ Other receivables | 12 205.00 | 12 205.00 | 12 205.00 | |
CF Cash and cash equivalents | 13 194.00 | 13 194.00 | 13 194.00 | |
CH Prepaid expenses | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 55 420.00 | 55 420.00 | 55 420.00 | |
CO Grand total (0 to V) | 150 273.00 | 74 235.00 | 76 038.00 | 150 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 24 802.00 | 30 318.00 | 24 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 800.00 | -5 516.00 | 9 800.00 | |
DL TOTAL (I) | 43 402.00 | 33 602.00 | 43 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 180.00 | 6 117.00 | 6 180.00 | |
DX Trade payables and related accounts | 9 164.00 | 13 912.00 | 9 164.00 | |
DY Tax and social security liabilities | 16 396.00 | 16 798.00 | 16 396.00 | |
EA Other liabilities | 896.00 | 896.00 | 896.00 | |
EC TOTAL (IV) | 32 636.00 | 37 723.00 | 32 636.00 | |
EE Grand total (I to V) | 76 038.00 | 71 325.00 | 76 038.00 | |
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