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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ACOUSTIKUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | ACOUSTIKUS |
| Siren | 825256597 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007552 |
| Management number | 2017B00076 |
| Activity code | 3299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 2 901.00 | 2 901.00 | 2 901.00 | |
110 Total Assets | 2 901.00 | 2 901.00 | 2 901.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | -475.00 | |||
142 Total Equity - Total I | 1 701.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 2 901.00 | |||
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