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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : ASIA PACIFIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| Name | ASIA PACIFIC |
| Siren | 419772736 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11288 |
| Management number | 1998B00954 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 030.00 | 63 030.00 | 63 030.00 | |
014 Intangible Assets - Other | 13 430.00 | 1 430.00 | 12 000.00 | 13 430.00 |
028 Tangible Assets | 62 869.00 | 47 261.00 | 15 608.00 | 62 869.00 |
040 Financial Assets | 553.00 | 553.00 | 553.00 | |
044 Total Fixed Assets | 139 882.00 | 48 691.00 | 91 191.00 | 139 882.00 |
050 Raw materials, supplies, in progress | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 13 043.00 | 13 043.00 | 13 043.00 | |
080 Sellable securities | 11 813.00 | 11 813.00 | 11 813.00 | |
084 Cash | 19 505.00 | 19 505.00 | 19 505.00 | |
096 Total Current Assets + Prepaid Expenses | 45 591.00 | 45 591.00 | 45 591.00 | |
110 Total Assets | 185 473.00 | 48 691.00 | 136 782.00 | 185 473.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 153.00 | |||
136 Profit for the Year | 16 751.00 | |||
142 Total Equity - Total I | 42 703.00 | |||
156 Loans and similar debts | 9 414.00 | |||
166 Suppliers and related accounts | 37 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 132.00 | |||
172 Other debts | 47 500.00 | |||
176 Total debts | 94 079.00 | |||
180 Liabilities Total | 136 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 598.00 | |||
195 Of which payables due in more than one year | 3 451.00 | |||
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