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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : 7 Inch Audio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-09-30 | Complete |
| Name | 7 Inch Audio |
| Siren | 850211608 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 13079 |
| Management number | 2019B00924 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77820 LE CHATELET-EN-BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 692.00 | 1 687.00 | 6 005.00 | 7 692.00 |
AT Other tangible assets | 3 224.00 | 1 347.00 | 1 877.00 | 3 224.00 |
BJ TOTAL (I) | 10 916.00 | 3 035.00 | 7 882.00 | 10 916.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 602.00 | 5 602.00 | 5 602.00 | |
CF Cash and cash equivalents | 6 519.00 | 6 519.00 | 6 519.00 | |
CJ TOTAL (II) | 12 120.00 | 12 120.00 | 12 120.00 | |
CO Grand total (0 to V) | 23 037.00 | 3 035.00 | 20 002.00 | 23 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 27 598.00 | 27 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 353.00 | 27 608.00 | -9 353.00 | |
DL TOTAL (I) | 18 355.00 | 27 708.00 | 18 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 1 440.00 | 999.00 | 1 440.00 | |
DY Tax and social security liabilities | 197.00 | 6 945.00 | 197.00 | |
EC TOTAL (IV) | 1 647.00 | 7 955.00 | 1 647.00 | |
EE Grand total (I to V) | 20 002.00 | 35 663.00 | 20 002.00 | |
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