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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ASIA CENTRAL ACHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-29 | Public | 2019-06-30 | Complete |
| 2019-04-25 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | ASIA CENTRAL ACHAT |
| Siren | 530991074 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 12755 |
| Management number | 2011B00655 |
| Activity code | 4711D |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 La Trinité |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 718.00 | 4 718.00 | 4 718.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 322 751.00 | 246 808.00 | 75 943.00 | 322 751.00 |
AR Technical installations, industrial equipment and tools | 114 059.00 | 90 391.00 | 23 667.00 | 114 059.00 |
AT Other tangible assets | 292 180.00 | 217 769.00 | 74 411.00 | 292 180.00 |
BH Other financial assets | 24 509.00 | 24 509.00 | 24 509.00 | |
BJ TOTAL (I) | 1 058 217.00 | 559 686.00 | 498 530.00 | 1 058 217.00 |
BT Goods | 352 953.00 | 352 953.00 | 352 953.00 | |
BX Customers and related accounts | 456 184.00 | 456 184.00 | 456 184.00 | |
BZ Other receivables | 25 245.00 | 25 245.00 | 25 245.00 | |
CD Marketable securities | 5 210.00 | 5 210.00 | 5 210.00 | |
CF Cash and cash equivalents | 269 977.00 | 269 977.00 | 269 977.00 | |
CH Prepaid expenses | 19 431.00 | 19 431.00 | 19 431.00 | |
CJ TOTAL (II) | 1 128 999.00 | 1 128 999.00 | 1 128 999.00 | |
CO Grand total (0 to V) | 2 187 215.00 | 559 686.00 | 1 627 529.00 | 2 187 215.00 |
CP Shares due in less than one year | 24 509.00 | 24 509.00 | ||
| 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 | |
DH Retained earnings | 783 733.00 | 488 716.00 | 783 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 879.00 | 375 017.00 | 337 879.00 | |
DL TOTAL (I) | 1 132 612.00 | 874 733.00 | 1 132 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 784.00 | 50 949.00 | 28 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 816.00 | 360 741.00 | 128 816.00 | |
DX Trade payables and related accounts | 195 835.00 | 215 779.00 | 195 835.00 | |
DY Tax and social security liabilities | 140 293.00 | 139 995.00 | 140 293.00 | |
EA Other liabilities | 1 189.00 | 25.00 | 1 189.00 | |
EC TOTAL (IV) | 494 917.00 | 767 489.00 | 494 917.00 | |
EE Grand total (I to V) | 1 627 529.00 | 1 642 222.00 | 1 627 529.00 | |
EG Accrued income and payables due within one year | 481 793.00 | 738 722.00 | 481 793.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 16.00 | 16.00 | ||
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