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BALANCE SHEET (
2022-09-05)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37244 |
| Management number | 1983B02218 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| 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 | 90 083.00 | 67 243.00 | 22 840.00 | 90 083.00 |
AR Technical installations, industrial equipment and tools | 187 200.00 | 150 871.00 | 36 329.00 | 187 200.00 |
AT Other tangible assets | 128 647.00 | 63 970.00 | 64 677.00 | 128 647.00 |
BH Other financial assets | 16 949.00 | 16 949.00 | 16 949.00 | |
BJ TOTAL (I) | 422 878.00 | 282 083.00 | 140 795.00 | 422 878.00 |
BX Customers and related accounts | 661 488.00 | 15 560.00 | 645 928.00 | 661 488.00 |
BZ Other receivables | 25 969.00 | 25 969.00 | 25 969.00 | |
CF Cash and cash equivalents | 96 136.00 | 96 136.00 | 96 136.00 | |
CH Prepaid expenses | 145 000.00 | 145 000.00 | 145 000.00 | |
CJ TOTAL (II) | 928 592.00 | 15 560.00 | 913 032.00 | 928 592.00 |
CO Grand total (0 to V) | 1 351 470.00 | 297 643.00 | 1 053 827.00 | 1 351 470.00 |
| 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 | -144 111.00 | 74 522.00 | -144 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 886.00 | -218 633.00 | -55 886.00 | |
DL TOTAL (I) | 264 993.00 | 320 880.00 | 264 993.00 | |
DP Provisions for Risks | 17 589.00 | 17 589.00 | 17 589.00 | |
DR TOTAL (IV) | 17 589.00 | 17 589.00 | 17 589.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 901.00 | 227 997.00 | 284 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12.00 | 209.00 | 12.00 | |
DX Trade payables and related accounts | 153 968.00 | 189 892.00 | 153 968.00 | |
DY Tax and social security liabilities | 291 268.00 | 278 642.00 | 291 268.00 | |
EA Other liabilities | 33 454.00 | 12 394.00 | 33 454.00 | |
EB Prepaid income (2) | 7 643.00 | 3 551.00 | 7 643.00 | |
EC TOTAL (IV) | 771 245.00 | 712 683.00 | 771 245.00 | |
EE Grand total (I to V) | 1 053 827.00 | 1 051 152.00 | 1 053 827.00 | |
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