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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : ACOUSTIQUE & MECANIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| Name | ACOUSTIQUE & MECANIQUES |
| Siren | 822169884 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 5883 |
| Management number | 2016B00341 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12130 Saint Gêniez d’Olt et Aubrac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 297.00 | 297.00 | 297.00 | |
CF Cash and cash equivalents | 2 983.00 | 2 983.00 | 2 983.00 | |
CJ TOTAL (II) | 3 280.00 | 3 280.00 | 3 280.00 | |
CO Grand total (0 to V) | 3 280.00 | 3 280.00 | 3 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8.00 | |||
DH Retained earnings | 698.00 | 675.00 | 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 926.00 | 22.00 | 926.00 | |
DL TOTAL (I) | 2 625.00 | 1 698.00 | 2 625.00 | |
DX Trade payables and related accounts | 478.00 | 316.00 | 478.00 | |
DY Tax and social security liabilities | 154.00 | 4.00 | 154.00 | |
EA Other liabilities | 23.00 | 285.00 | 23.00 | |
EC TOTAL (IV) | 656.00 | 605.00 | 656.00 | |
EE Grand total (I to V) | 3 280.00 | 2 303.00 | 3 280.00 | |
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