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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : ASIE HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | ASIE HOUSE |
| Siren | 511041006 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80307 |
| Management number | 2009B05198 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 331.00 | 9 331.00 | 9 331.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 92 001.00 | 78 221.00 | 13 780.00 | 92 001.00 |
AR Technical installations, industrial equipment and tools | 1 310.00 | 923.00 | 386.00 | 1 310.00 |
AT Other tangible assets | 18 789.00 | 11 080.00 | 7 709.00 | 18 789.00 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 327 733.00 | 99 556.00 | 228 176.00 | 327 733.00 |
BL Raw materials, supplies | 4 259.00 | 4 259.00 | 4 259.00 | |
BX Customers and related accounts | 17 116.00 | 17 116.00 | 17 116.00 | |
BZ Other receivables | 7 250.00 | 7 250.00 | 7 250.00 | |
CF Cash and cash equivalents | 52 369.00 | 52 369.00 | 52 369.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 80 996.00 | 80 996.00 | 80 996.00 | |
CO Grand total (0 to V) | 408 729.00 | 99 556.00 | 309 172.00 | 408 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 89 666.00 | 76 299.00 | 89 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 026.00 | 13 366.00 | 19 026.00 | |
DL TOTAL (I) | 117 493.00 | 98 466.00 | 117 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 239.00 | 157 710.00 | 148 239.00 | |
DX Trade payables and related accounts | 10 062.00 | 12 071.00 | 10 062.00 | |
DY Tax and social security liabilities | 33 376.00 | 27 557.00 | 33 376.00 | |
EC TOTAL (IV) | 191 679.00 | 197 340.00 | 191 679.00 | |
EE Grand total (I to V) | 309 172.00 | 295 806.00 | 309 172.00 | |
EG Accrued income and payables due within one year | 191 679.00 | 197 340.00 | 191 679.00 | |
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