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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LES DELICES D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2020-03-06 | Partially confidential | 2018-06-30 | Complete |
| Name | LES DELICES D ASIE |
| Siren | 829616234 |
| Closing | 2018-06-30 |
| Registry code | 5402 |
| Registration number | 2215 |
| Management number | 2017B00515 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54320 Maxéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 927.00 | 1 048.00 | 13 879.00 | 14 927.00 |
AT Other tangible assets | 330 595.00 | 14 317.00 | 316 278.00 | 330 595.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 354 522.00 | 15 365.00 | 339 157.00 | 354 522.00 |
BL Raw materials, supplies | 49 124.00 | 49 124.00 | 49 124.00 | |
BT Goods | 4 111.00 | 4 111.00 | 4 111.00 | |
BZ Other receivables | 23 946.00 | 23 946.00 | 23 946.00 | |
CF Cash and cash equivalents | 138 265.00 | 138 265.00 | 138 265.00 | |
CH Prepaid expenses | 43 726.00 | 43 726.00 | 43 726.00 | |
CJ TOTAL (II) | 259 173.00 | 259 173.00 | 259 173.00 | |
CO Grand total (0 to V) | 613 696.00 | 15 365.00 | 598 331.00 | 613 696.00 |
CP Shares due in less than one year | 9 000.00 | 9 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 784.00 | -3 784.00 | ||
DL TOTAL (I) | 4 215.00 | 4 215.00 | ||
DU Loans and Debts from Credit Institutions (3) | 235 069.00 | 235 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 175.00 | 206 175.00 | ||
DX Trade payables and related accounts | 104 473.00 | 104 473.00 | ||
DY Tax and social security liabilities | 48 396.00 | 48 396.00 | ||
EC TOTAL (IV) | 594 115.00 | 594 115.00 | ||
EE Grand total (I to V) | 598 331.00 | 598 331.00 | ||
EG Accrued income and payables due within one year | 396 045.00 | 396 045.00 | ||
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