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BALANCE SHEET (
2021-12-03)
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 | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26401 |
| Management number | 2003B01583 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 16 354.00 | 12 288.00 | 4 066.00 | 16 354.00 |
AT Other tangible assets | 115 273.00 | 89 053.00 | 26 220.00 | 115 273.00 |
BH Other financial assets | 5 422.00 | 5 422.00 | 5 422.00 | |
BJ TOTAL (I) | 142 919.00 | 102 331.00 | 40 587.00 | 142 919.00 |
BL Raw materials, supplies | 2 931.00 | 2 931.00 | 2 931.00 | |
BT Goods | 1 968.00 | 1 968.00 | 1 968.00 | |
BV Advances and down payments on orders | 3 318.00 | 3 318.00 | 3 318.00 | |
BX Customers and related accounts | 16 237.00 | 16 237.00 | 16 237.00 | |
BZ Other receivables | 3 979.00 | 3 979.00 | 3 979.00 | |
CF Cash and cash equivalents | 12 149.00 | 12 149.00 | 12 149.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 583.00 | 40 583.00 | 40 583.00 | |
CO Grand total (0 to V) | 183 501.00 | 102 331.00 | 81 170.00 | 183 501.00 |
| 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 | 3 038.00 | 15 219.00 | 3 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 848.00 | -12 181.00 | -15 848.00 | |
DL TOTAL (I) | -4 010.00 | 11 838.00 | -4 010.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 077.00 | 73 924.00 | 53 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 798.00 | 6 443.00 | 3 798.00 | |
DX Trade payables and related accounts | 11 926.00 | 8 927.00 | 11 926.00 | |
DY Tax and social security liabilities | 16 380.00 | 27 433.00 | 16 380.00 | |
EC TOTAL (IV) | 85 180.00 | 116 726.00 | 85 180.00 | |
EE Grand total (I to V) | 81 170.00 | 128 564.00 | 81 170.00 | |
EG Accrued income and payables due within one year | 40 309.00 | 65 215.00 | 40 309.00 | |
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