Grow your business safely with LES SENTEURS D'ASIE
All the information you need about LES SENTEURS D'ASIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SENTEURS D'ASIE >
BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : LES SENTEURS D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | LES SENTEURS D'ASIE |
| Siren | 807653050 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027411 |
| Management number | 2014B06096 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 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 | 137 861.00 | 64 357.00 | 73 505.00 | 137 861.00 |
AT Other tangible assets | 245 924.00 | 114 817.00 | 131 108.00 | 245 924.00 |
BH Other financial assets | 18 847.00 | 18 847.00 | 18 847.00 | |
BJ TOTAL (I) | 402 632.00 | 179 173.00 | 223 459.00 | 402 632.00 |
BT Goods | 19 456.00 | 19 456.00 | 19 456.00 | |
BZ Other receivables | 46 680.00 | 46 680.00 | 46 680.00 | |
CF Cash and cash equivalents | 223 357.00 | 223 357.00 | 223 357.00 | |
CH Prepaid expenses | 29 754.00 | 29 754.00 | 29 754.00 | |
CJ TOTAL (II) | 319 247.00 | 319 247.00 | 319 247.00 | |
CO Grand total (0 to V) | 721 879.00 | 179 173.00 | 542 706.00 | 721 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 315 770.00 | 216 205.00 | 315 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 927.00 | 99 565.00 | 50 927.00 | |
DL TOTAL (I) | 377 697.00 | 326 770.00 | 377 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 487.00 | 12 820.00 | 6 487.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 469.00 | 475.00 | 469.00 | |
DX Trade payables and related accounts | 101 945.00 | 152 247.00 | 101 945.00 | |
DY Tax and social security liabilities | 56 107.00 | 94 089.00 | 56 107.00 | |
EC TOTAL (IV) | 165 009.00 | 259 631.00 | 165 009.00 | |
EE Grand total (I to V) | 542 706.00 | 586 401.00 | 542 706.00 | |
EG Accrued income and payables due within one year | 165 009.00 | 253 215.00 | 165 009.00 | |
all companies in France
Complete and comprehensive database.
