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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : AMASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-14 | Public | 2019-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-05-02 | Public | 2016-09-30 | Complete |
| Name | AMASIA |
| Siren | 498575752 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 37857 |
| Management number | 2007B13101 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 21 804.00 | 20 224.00 | 1 581.00 | 21 804.00 |
AT Other tangible assets | 68 115.00 | 39 560.00 | 28 556.00 | 68 115.00 |
BJ TOTAL (I) | 149 920.00 | 59 783.00 | 90 136.00 | 149 920.00 |
BT Goods | 41 760.00 | 41 760.00 | 41 760.00 | |
BX Customers and related accounts | 154 187.00 | 19 908.00 | 134 279.00 | 154 187.00 |
BZ Other receivables | 21 142.00 | 21 142.00 | 21 142.00 | |
CF Cash and cash equivalents | 352 338.00 | 352 338.00 | 352 338.00 | |
CJ TOTAL (II) | 569 427.00 | 19 908.00 | 549 519.00 | 569 427.00 |
CO Grand total (0 to V) | 719 347.00 | 79 691.00 | 639 655.00 | 719 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 000.00 | 118 000.00 | 118 000.00 | |
DD Legal reserve (1) | 11 800.00 | 11 800.00 | 11 800.00 | |
DH Retained earnings | 133 337.00 | 125 527.00 | 133 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 810.00 | 7 810.00 | 18 810.00 | |
DL TOTAL (I) | 281 947.00 | 263 137.00 | 281 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 000.00 | 17 000.00 | 23 000.00 | |
DX Trade payables and related accounts | 289 537.00 | 227 140.00 | 289 537.00 | |
DY Tax and social security liabilities | 39 139.00 | 30 268.00 | 39 139.00 | |
EA Other liabilities | 6 032.00 | 4 324.00 | 6 032.00 | |
EC TOTAL (IV) | 357 708.00 | 278 732.00 | 357 708.00 | |
EE Grand total (I to V) | 639 655.00 | 541 869.00 | 639 655.00 | |
EI Including equity loans | 23 000.00 | 23 000.00 | ||
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