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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : PARADIS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-08-31 | Simplified |
| 2019-09-13 | Public | 2018-08-31 | Simplified |
| 2019-04-23 | Public | 2017-08-31 | Simplified |
| 2017-06-21 | Public | 2016-08-31 | Simplified |
| 2017-02-01 | Public | 2014-08-31 | Simplified |
| 2017-01-30 | Public | 2015-08-31 | Simplified |
| Name | PARADIS D'ASIE |
| Siren | 453407777 |
| Closing | 2015-08-31 |
| Registry code | 7701 |
| Registration number | 857 |
| Management number | 2004B00616 |
| Activity code | 5610A |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 105 313.00 | 105 313.00 | 105 313.00 | |
084 Cash | 5 754.00 | 5 754.00 | 5 754.00 | |
096 Total Current Assets + Prepaid Expenses | 111 067.00 | 111 067.00 | 111 067.00 | |
110 Total Assets | 111 067.00 | 111 067.00 | 111 067.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 667.00 | |||
142 Total Equity - Total I | 6 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 734.00 | |||
172 Other debts | 104 734.00 | |||
176 Total debts | 104 734.00 | |||
180 Liabilities Total | 111 067.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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