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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ASIA DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ASIA DECO |
| Siren | 420469645 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022896 |
| Management number | 1998B02903 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 138.00 | 138.00 | 138.00 | |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | -19 998.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | -10 960.00 | |||
172 Other debts | 11 098.00 | |||
176 Total debts | 11 098.00 | |||
180 Liabilities Total | 138.00 | |||
195 Of which payables due in more than one year | 11 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 109.00 | 109.00 | ||
270 Operating profit | -109.00 | -109.00 | ||
310 Profit or loss | -109.00 | -109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
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