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BALANCE SHEET (
2018-12-09)
THE LIST OF BALANCE SHEET : ACOUSTIC FLERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-16 | Public | 2021-06-30 | Complete |
| 2018-12-09 | Public | 2018-06-30 | Complete |
| Name | ACOUSTIC FLERS |
| Siren | 834488736 |
| Closing | 2018-06-30 |
| Registry code | 6101 |
| Registration number | 3702 |
| Management number | 2018B00017 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 952.00 | 15 952.00 | 15 952.00 | |
BH Other financial assets | 898.00 | 898.00 | 898.00 | |
BJ TOTAL (I) | 16 850.00 | 16 850.00 | 16 850.00 | |
BZ Other receivables | 3 430.00 | 3 430.00 | 3 430.00 | |
CF Cash and cash equivalents | 2 265.00 | 2 265.00 | 2 265.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 5 992.00 | 5 992.00 | 5 992.00 | |
CO Grand total (0 to V) | 22 842.00 | 22 842.00 | 22 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 561.00 | -9 561.00 | ||
DL TOTAL (I) | 438.00 | 438.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 141.00 | 19 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 262.00 | 3 262.00 | ||
EC TOTAL (IV) | 22 404.00 | 22 404.00 | ||
EE Grand total (I to V) | 22 842.00 | 22 842.00 | ||
EI Including equity loans | 3 262.00 | 3 262.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 12.00 | |||
FW Other purchases and external expenses | 9 549.00 | |||
GF Total Operating Expenses (II) | 9 562.00 | |||
GG - OPERATING RESULT (I - II) | -9 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 562.00 | 9 562.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 561.00 | -9 561.00 | ||
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