Grow your business safely with ACOUSTEAM
All the information you need about ACOUSTEAM to develop and secure your business in France
A
HOME >
CORPORATES
>
ACOUSTEAM >
BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ACOUSTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ACOUSTEAM |
| Siren | 812571008 |
| Closing | 2022-10-31 |
| Registry code | 3801 |
| Registration number | B2023/005867 |
| Management number | 2015B01292 |
| Activity code | 2221Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 393.00 | 70 984.00 | 145 409.00 | 216 393.00 |
040 Financial Assets | 4 467.00 | 4 467.00 | 4 467.00 | |
044 Total Fixed Assets | 220 860.00 | 70 984.00 | 149 876.00 | 220 860.00 |
050 Raw materials, supplies, in progress | 54 779.00 | 54 779.00 | 54 779.00 | |
060 Merchandise inventory | 1 306.00 | 1 306.00 | 1 306.00 | |
064 Advances and down payments on orders | 5 483.00 | 5 483.00 | 5 483.00 | |
068 Receivables – Trade and related accounts | 195 536.00 | 195 536.00 | 195 536.00 | |
072 Receivables – Other | 6 108.00 | 6 108.00 | 6 108.00 | |
084 Cash | 49 263.00 | 49 263.00 | 49 263.00 | |
092 Prepaid expenses | 13 302.00 | 13 302.00 | 13 302.00 | |
096 Total Current Assets + Prepaid Expenses | 325 776.00 | 325 776.00 | 325 776.00 | |
110 Total Assets | 546 636.00 | 70 984.00 | 475 652.00 | 546 636.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 152 297.00 | |||
136 Profit for the Year | 30 839.00 | |||
140 Regulated Provisions | 8 006.00 | |||
142 Total Equity - Total I | 196 642.00 | |||
156 Loans and similar debts | 128 140.00 | |||
164 Advances and down payments received on current orders | 19 932.00 | |||
166 Suppliers and related accounts | 84 950.00 | |||
172 Other debts | 45 989.00 | |||
174 Prepaid income | ||||
176 Total debts | 279 010.00 | |||
180 Liabilities Total | 475 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 448.00 | |||
all companies in France
Complete and comprehensive database.
