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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ASIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | ASIK |
| Siren | 814749156 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010338 |
| Management number | 2015B01384 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66190 COLLIOURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 69 437.00 | 69 437.00 | 69 437.00 | |
BZ Other receivables | 797.00 | 797.00 | 797.00 | |
CF Cash and cash equivalents | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 70 350.00 | 70 350.00 | 70 350.00 | |
CO Grand total (0 to V) | 70 350.00 | 70 350.00 | 70 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 803.00 | -1 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 082.00 | -1 803.00 | -1 082.00 | |
DL TOTAL (I) | -1 886.00 | -803.00 | -1 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 542.00 | 49 242.00 | 70 542.00 | |
DX Trade payables and related accounts | 1 695.00 | 1 440.00 | 1 695.00 | |
EA Other liabilities | 21 000.00 | |||
EC TOTAL (IV) | 72 237.00 | 71 682.00 | 72 237.00 | |
EE Grand total (I to V) | 70 350.00 | 70 878.00 | 70 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 904.00 | |||
FT Inventory change (goods) | -1 904.00 | |||
FW Other purchases and external expenses | 893.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
GF Total Operating Expenses (II) | 1 082.00 | |||
GG - OPERATING RESULT (I - II) | -1 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 082.00 | 1 803.00 | 1 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 082.00 | -1 803.00 | -1 082.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 70 542.00 | 70 542.00 | 70 542.00 | |
8B Suppliers and Related Accounts | 1 695.00 | 1 695.00 | 1 695.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 797.00 | 797.00 | 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 72 237.00 | 72 237.00 | 72 237.00 | |
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