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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ACOUSTIQUE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | ACOUSTIQUE & CONSEIL |
| Siren | 328641154 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31172 |
| Management number | 1983B02218 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92508 Rueil-Malmaison Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100 311.00 | 91 704.00 | 8 607.00 | 100 311.00 |
AR Technical installations, industrial equipment and tools | 247 583.00 | 177 603.00 | 69 981.00 | 247 583.00 |
AT Other tangible assets | 107 809.00 | 43 282.00 | 64 527.00 | 107 809.00 |
BH Other financial assets | 16 839.00 | 16 839.00 | 16 839.00 | |
BJ TOTAL (I) | 472 543.00 | 312 589.00 | 159 954.00 | 472 543.00 |
BX Customers and related accounts | 702 788.00 | 16 748.00 | 686 041.00 | 702 788.00 |
BZ Other receivables | 17 160.00 | 17 160.00 | 17 160.00 | |
CF Cash and cash equivalents | 133 287.00 | 133 287.00 | 133 287.00 | |
CH Prepaid expenses | 204 592.00 | 204 592.00 | 204 592.00 | |
CJ TOTAL (II) | 1 057 826.00 | 16 748.00 | 1 041 078.00 | 1 057 826.00 |
CO Grand total (0 to V) | 1 530 369.00 | 329 337.00 | 1 201 032.00 | 1 530 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 1 482.00 | 1 482.00 | 1 482.00 | |
DG Other reserves | 421 585.00 | 483 000.00 | 421 585.00 | |
DH Retained earnings | 68 388.00 | 62 015.00 | 68 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 135.00 | 6 373.00 | 6 135.00 | |
DL TOTAL (I) | 539 513.00 | 594 793.00 | 539 513.00 | |
DP Provisions for Risks | 17 739.00 | 31 130.00 | 17 739.00 | |
DR TOTAL (IV) | 17 739.00 | 31 130.00 | 17 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 92 973.00 | 31 428.00 | 92 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21.00 | 21.00 | ||
DX Trade payables and related accounts | 252 341.00 | 31 576.00 | 252 341.00 | |
DY Tax and social security liabilities | 288 937.00 | 302 993.00 | 288 937.00 | |
EA Other liabilities | 8 258.00 | 2 930.00 | 8 258.00 | |
EB Prepaid income (2) | 1 250.00 | 12 250.00 | 1 250.00 | |
EC TOTAL (IV) | 643 780.00 | 381 176.00 | 643 780.00 | |
EE Grand total (I to V) | 1 201 032.00 | 1 007 100.00 | 1 201 032.00 | |
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