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BALANCE SHEET (
2022-07-27)
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 | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 3446 |
| Management number | 2016B00341 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12130 Saint Geniez d'Olt et d'Aubrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 3 759.00 | 3 759.00 | 3 759.00 | |
110 Total Assets | 3 759.00 | 3 759.00 | 3 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 625.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 3 275.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 138.00 | |||
176 Total debts | 484.00 | |||
180 Liabilities Total | 3 759.00 | |||
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