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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ASIACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-06-30 | Complete |
| 2021-11-25 | Public | 2020-06-30 | Complete |
| 2020-11-26 | Public | 2019-06-30 | Complete |
| 2020-02-27 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Public | 2017-06-30 | Complete |
| 2017-03-15 | Public | 2015-06-30 | Complete |
| Name | ASIACO |
| Siren | 487953333 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 22637 |
| Management number | 2006B00121 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 46 649.00 | 49 969.00 | -3 319.00 | 46 649.00 |
BH Other financial assets | 11 825.00 | 11 825.00 | 11 825.00 | |
BJ TOTAL (I) | 58 474.00 | 49 969.00 | 8 505.00 | 58 474.00 |
BT Goods | ||||
BX Customers and related accounts | 12 764.00 | 12 764.00 | 12 764.00 | |
BZ Other receivables | 35 043.00 | 35 043.00 | 35 043.00 | |
CF Cash and cash equivalents | 307 984.00 | 307 984.00 | 307 984.00 | |
CH Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
CJ TOTAL (II) | 357 127.00 | 357 127.00 | 357 127.00 | |
CO Grand total (0 to V) | 415 602.00 | 49 969.00 | 365 632.00 | 415 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 888.00 | 8 888.00 | 8 888.00 | |
DD Legal reserve (1) | 888.00 | 888.00 | 888.00 | |
DH Retained earnings | -548 202.00 | -474 966.00 | -548 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 736.00 | -73 235.00 | -43 736.00 | |
DL TOTAL (I) | -582 161.00 | -538 425.00 | -582 161.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 257.00 | 257.00 | |
DX Trade payables and related accounts | 941 565.00 | 1 242 311.00 | 941 565.00 | |
DY Tax and social security liabilities | 5 972.00 | 23 918.00 | 5 972.00 | |
EC TOTAL (IV) | 947 794.00 | 1 266 487.00 | 947 794.00 | |
EE Grand total (I to V) | 365 632.00 | 728 062.00 | 365 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 500.00 | 7 500.00 | 7 500.00 | |
FJ Net sales | 7 500.00 | 7 500.00 | 7 500.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 26 422.00 | |||
FQ Other income | 609.00 | |||
FR Total operating income (I) | 34 532.00 | |||
FT Inventory change (goods) | 37 747.00 | |||
FW Other purchases and external expenses | 31 366.00 | |||
FX Taxes, duties, and similar payments | 3 683.00 | |||
GA Operating Expenses - Depreciation and Amortization | 445.00 | |||
GE Other Expenses | 4 543.00 | |||
GF Total Operating Expenses (II) | 77 784.00 | |||
GG - OPERATING RESULT (I - II) | -43 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 252.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 483.00 | 483.00 | ||
HH Total exceptional expenses (VIII) | 483.00 | 483.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -483.00 | -483.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 532.00 | 698 130.00 | 34 532.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 268.00 | 771 366.00 | 78 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 736.00 | -73 235.00 | -43 736.00 | |
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