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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : LE GROUPE DE L'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-10-31 | Complete |
| 2020-01-23 | Public | 2019-10-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2018-10-31 | Consolidated |
| 2019-04-25 | Public | 2018-10-31 | Complete |
| 2018-05-17 | Public | 2017-10-31 | Consolidated |
| 2017-05-30 | Public | 2016-10-31 | Complete |
| Name | LE GROUPE DE L'ASIE |
| Siren | 333710333 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 33534 |
| Management number | 1985B12484 |
| Activity code | 7740Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A4 Equity method investments | 160 000.00 | |||
BJ TOTAL (I) | 2 867 194.00 | |||
BX Customers and related accounts | 6 307 160.00 | |||
BZ Other receivables | 4 046 837.00 | |||
CF Cash and cash equivalents | 8 202 240.00 | |||
CJ TOTAL (II) | 18 556 237.00 | |||
CO Grand total (0 to V) | 21 423 431.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800 000.00 | 1 800 000.00 | 1 800 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 271.00 | 2 271.00 | 2 271.00 | |
DD Legal reserve (1) | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | 3 341 484.00 | 1 929 640.00 | 3 341 484.00 | |
DJ Investment subsidies | 34 000.00 | 34 000.00 | ||
DL TOTAL (I) | 8 199 026.00 | 6 694 213.00 | 8 199 026.00 | |
DR TOTAL (IV) | 299 985.00 | 189 124.00 | 299 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 838.00 | 385 223.00 | 156 838.00 | |
DX Trade payables and related accounts | 6 906 512.00 | 5 857 209.00 | 6 906 512.00 | |
DY Tax and social security liabilities | 1 925 952.00 | 1 384 199.00 | 1 925 952.00 | |
EA Other liabilities | 3 533 590.00 | 4 398 078.00 | 3 533 590.00 | |
EC TOTAL (IV) | 12 522 892.00 | 12 024 709.00 | 12 522 892.00 | |
EE Grand total (I to V) | 21 423 431.00 | 19 303 958.00 | 21 423 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 75 176 295.00 | |||
FQ Other income | 46 656.00 | |||
FR Total operating income (I) | 75 222 951.00 | |||
FX Taxes, duties, and similar payments | 374 704.00 | |||
FZ Social Security Contributions | 8 290 631.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333 718.00 | |||
GE Other Expenses | 63 889 463.00 | |||
GF Total Operating Expenses (II) | 72 888 516.00 | |||
GG - OPERATING RESULT (I - II) | 2 334 435.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 244 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -626 082.00 | -283 808.00 | -626 082.00 | |
R4 Income statement - Result for the financial year | -23 354.00 | 23 433.00 | -23 354.00 | |
R6 Group Income (Consolidated Net Income) | 1 496 991.00 | 1 153 367.00 | 1 496 991.00 | |
R7 Share of minority interests (Non-group income) | 85 955.00 | 89 951.00 | 85 955.00 | |
R8 Net income, group share (parent company share) | 1 411 036.00 | 1 063 416.00 | 1 411 036.00 | |
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