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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ASIA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ASIA DECO |
| Siren | 420469645 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001561 |
| Management number | 1998B02903 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 016.00 | 16 016.00 | 16 016.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 16 154.00 | 16 154.00 | 16 154.00 | |
110 Total Assets | 16 154.00 | 16 154.00 | 16 154.00 | |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | -18 868.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | -9 923.00 | |||
156 Loans and similar debts | 26 076.00 | |||
176 Total debts | 26 076.00 | |||
180 Liabilities Total | 16 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 211.00 | 211.00 | ||
310 Profit or loss | -211.00 | -211.00 | ||
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