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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ASIACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-06-30 | Complete |
| 2021-11-25 | Public | 2020-06-30 | Complete |
| 2020-11-26 | Public | 2019-06-30 | Complete |
| 2020-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Public | 2017-06-30 | Complete |
| 2017-03-15 | Public | 2015-06-30 | Complete |
| Name | ASIACO |
| Siren | 487953333 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 3995 |
| Management number | 2006B00121 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93240 Stains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 285 872.00 | 281 346.00 | 4 525.00 | 285 872.00 |
BH Other financial assets | 11 825.00 | 11 825.00 | 11 825.00 | |
BJ TOTAL (I) | 297 697.00 | 281 346.00 | 16 350.00 | 297 697.00 |
BX Customers and related accounts | 1 131 106.00 | 934 530.00 | 196 575.00 | 1 131 106.00 |
BZ Other receivables | 60 436.00 | 60 436.00 | 60 436.00 | |
CF Cash and cash equivalents | 667 168.00 | 667 168.00 | 667 168.00 | |
CH Prepaid expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
CJ TOTAL (II) | 1 860 807.00 | 934 530.00 | 926 276.00 | 1 860 807.00 |
CO Grand total (0 to V) | 2 158 504.00 | 1 215 877.00 | 942 627.00 | 2 158 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 888.00 | 8 888.00 | 8 888.00 | |
DD Legal reserve (1) | 888.00 | 888.00 | 888.00 | |
DH Retained earnings | 255 256.00 | 12 651.00 | 255 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -643 224.00 | 242 605.00 | -643 224.00 | |
DL TOTAL (I) | -378 190.00 | 265 033.00 | -378 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 747.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 257.00 | 257.00 | |
DX Trade payables and related accounts | 1 260 756.00 | 702 596.00 | 1 260 756.00 | |
DY Tax and social security liabilities | 59 804.00 | 127 510.00 | 59 804.00 | |
EC TOTAL (IV) | 1 320 818.00 | 831 111.00 | 1 320 818.00 | |
EE Grand total (I to V) | 942 627.00 | 1 096 144.00 | 942 627.00 | |
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