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BALANCE SHEET (
2021-03-30)
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 | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 4145 |
| Management number | 2003B01583 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| 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 | 15 408.00 | 10 420.00 | 4 987.00 | 15 408.00 |
AT Other tangible assets | 115 273.00 | 84 839.00 | 30 433.00 | 115 273.00 |
BH Other financial assets | 5 421.00 | 5 421.00 | 5 421.00 | |
BJ TOTAL (I) | 141 972.00 | 96 250.00 | 45 722.00 | 141 972.00 |
BL Raw materials, supplies | 1 475.00 | 1 475.00 | 1 475.00 | |
BT Goods | 354.00 | 354.00 | 354.00 | |
BV Advances and down payments on orders | 5 058.00 | 5 058.00 | 5 058.00 | |
BX Customers and related accounts | 15 679.00 | 15 679.00 | 15 679.00 | |
BZ Other receivables | 16 475.00 | 16 475.00 | 16 475.00 | |
CF Cash and cash equivalents | 43 576.00 | 43 576.00 | 43 576.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 82 841.00 | 82 841.00 | 82 841.00 | |
CO Grand total (0 to V) | 224 814.00 | 96 250.00 | 128 564.00 | 224 814.00 |
CP Shares due in less than one year | 5 421.00 | 5 421.00 | ||
| 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 | 15 218.00 | 14 503.00 | 15 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 180.00 | 715.00 | -12 180.00 | |
DL TOTAL (I) | 11 838.00 | 24 018.00 | 11 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 923.00 | 39 863.00 | 73 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 442.00 | 6 588.00 | 6 442.00 | |
DX Trade payables and related accounts | 8 927.00 | 9 376.00 | 8 927.00 | |
DY Tax and social security liabilities | 27 432.00 | 19 761.00 | 27 432.00 | |
EC TOTAL (IV) | 116 726.00 | 75 589.00 | 116 726.00 | |
EE Grand total (I to V) | 128 564.00 | 99 608.00 | 128 564.00 | |
EG Accrued income and payables due within one year | 65 215.00 | 43 753.00 | 65 215.00 | |
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