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BALANCE SHEET (
2021-09-16)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50934 |
| Management number | 1983B02218 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| 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 | 96 079.00 | 4 232.00 | 100 311.00 |
AR Technical installations, industrial equipment and tools | 193 642.00 | 146 467.00 | 47 174.00 | 193 642.00 |
AT Other tangible assets | 108 579.00 | 50 309.00 | 58 270.00 | 108 579.00 |
BH Other financial assets | 16 936.00 | 16 936.00 | 16 936.00 | |
BJ TOTAL (I) | 419 468.00 | 292 855.00 | 126 613.00 | 419 468.00 |
BX Customers and related accounts | 581 527.00 | 29 876.00 | 551 650.00 | 581 527.00 |
BZ Other receivables | 62 265.00 | 62 265.00 | 62 265.00 | |
CF Cash and cash equivalents | 135 914.00 | 135 914.00 | 135 914.00 | |
CH Prepaid expenses | 174 710.00 | 174 710.00 | 174 710.00 | |
CJ TOTAL (II) | 954 416.00 | 29 876.00 | 924 539.00 | 954 416.00 |
CO Grand total (0 to V) | 1 373 883.00 | 322 731.00 | 1 051 152.00 | 1 373 883.00 |
| 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 | 421 585.00 | 421 585.00 | |
DH Retained earnings | 74 522.00 | 68 388.00 | 74 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -218 633.00 | 6 135.00 | -218 633.00 | |
DL TOTAL (I) | 320 880.00 | 539 513.00 | 320 880.00 | |
DP Provisions for Risks | 17 589.00 | 17 739.00 | 17 589.00 | |
DR TOTAL (IV) | 17 589.00 | 17 739.00 | 17 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 997.00 | 92 973.00 | 227 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209.00 | 21.00 | 209.00 | |
DX Trade payables and related accounts | 189 892.00 | 252 341.00 | 189 892.00 | |
DY Tax and social security liabilities | 278 642.00 | 288 937.00 | 278 642.00 | |
EA Other liabilities | 12 394.00 | 8 258.00 | 12 394.00 | |
EB Prepaid income (2) | 3 551.00 | 1 250.00 | 3 551.00 | |
EC TOTAL (IV) | 712 683.00 | 643 780.00 | 712 683.00 | |
EE Grand total (I to V) | 1 051 152.00 | 1 201 032.00 | 1 051 152.00 | |
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