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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SARL ASIA MARKET Express
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | SARL ASIA MARKET Express |
| Siren | 488743030 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3516 |
| Management number | 2006B00201 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 323.00 | 323.00 | 323.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 32 762.00 | 19 650.00 | 13 112.00 | 32 762.00 |
AT Other tangible assets | 345 755.00 | 300 291.00 | 45 463.00 | 345 755.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BH Other financial assets | 17 775.00 | 17 775.00 | 17 775.00 | |
BJ TOTAL (I) | 421 774.00 | 320 264.00 | 101 510.00 | 421 774.00 |
BT Goods | 71 508.00 | 71 508.00 | 71 508.00 | |
BX Customers and related accounts | 11 121.00 | 11 121.00 | 11 121.00 | |
BZ Other receivables | 6 923.00 | 6 923.00 | 6 923.00 | |
CF Cash and cash equivalents | 462 277.00 | 462 277.00 | 462 277.00 | |
CH Prepaid expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
CJ TOTAL (II) | 554 968.00 | 554 968.00 | 554 968.00 | |
CO Grand total (0 to V) | 976 742.00 | 320 264.00 | 656 478.00 | 976 742.00 |
CP Shares due in less than one year | 17 775.00 | 17 775.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 4 427.00 | 57 289.00 | 4 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 318 423.00 | 204 281.00 | 318 423.00 | |
DL TOTAL (I) | 432 850.00 | 371 570.00 | 432 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 470.00 | 4 463.00 | 4 470.00 | |
DX Trade payables and related accounts | 123 647.00 | 113 877.00 | 123 647.00 | |
DY Tax and social security liabilities | 95 104.00 | 53 314.00 | 95 104.00 | |
EA Other liabilities | 406.00 | 4 264.00 | 406.00 | |
EC TOTAL (IV) | 223 628.00 | 175 918.00 | 223 628.00 | |
EE Grand total (I to V) | 656 478.00 | 547 488.00 | 656 478.00 | |
EG Accrued income and payables due within one year | 223 628.00 | 175 918.00 | 223 628.00 | |
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