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A HOME > CORPORATES > ACOUSTINOV > BALANCE SHEET ( 2021-01-29)

THE LIST OF BALANCE SHEET : ACOUSTINOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-15 Public 2021-12-31 Complete
2021-11-04 Public 2020-12-31 Complete
2021-01-29 Public 2019-12-31 Complete
NameACOUSTINOV
Siren843977885
Closing2019-12-31
Registry code 4401
Registration number 2132
Management number2018B03227
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44200 NANTES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 150 000.00 150 000.00 150 000.00
AV Fixed assets in progress 11 350.00 11 350.00 11 350.00
BJ TOTAL (I) 11 350.00 11 350.00 11 350.00
BZ Other receivables 3 902.00 3 902.00 3 902.00
CF Cash and cash equivalents 402 129.00 402 129.00 402 129.00
CJ TOTAL (II) 406 031.00 406 031.00 406 031.00
CO Grand total (0 to V) 567 381.00 567 381.00 567 381.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300 000.00 300 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 572.00 -7 572.00
DJ Investment subsidies 262 500.00 262 500.00
DL TOTAL (I) 554 928.00 554 928.00
DX Trade payables and related accounts 12 454.00 12 454.00
EC TOTAL (IV) 12 454.00 12 454.00
EE Grand total (I to V) 567 381.00 567 381.00
EG Accrued income and payables due within one year 12 454.00 12 454.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 571.00
GE Other Expenses 2.00
GF Total Operating Expenses (II) 7 572.00
GG - OPERATING RESULT (I - II) -7 572.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 572.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 572.00 7 572.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 572.00 -7 572.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 12 454.00 12 454.00 12 454.00
VB VAT 3 508.00 3 508.00 3 508.00
VR Miscellaneous debtors (including receivables related to repo transactions) 394.00 394.00 394.00
VT TOTAL – STATEMENT OF RECEIVABLES 3 902.00 3 902.00 3 902.00
VY TOTAL – STATEMENT OF LIABILITIES 12 454.00 12 454.00 12 454.00

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