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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SARL D'EXPLOITATION SPECIALITES D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL D'EXPLOITATION SPECIALITES D'ASIE |
| Siren | 347449183 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011737 |
| Management number | 1988B00382 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 501.00 | 36 554.00 | 33 946.00 | 70 501.00 |
044 Total Fixed Assets | 70 501.00 | 36 554.00 | 33 946.00 | 70 501.00 |
050 Raw materials, supplies, in progress | 1 733.00 | 1 733.00 | 1 733.00 | |
060 Merchandise inventory | 3 792.00 | 3 792.00 | 3 792.00 | |
072 Receivables – Other | 2 212.00 | 2 212.00 | 2 212.00 | |
084 Cash | 29 379.00 | 29 379.00 | 29 379.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 37 213.00 | 37 213.00 | 37 213.00 | |
110 Total Assets | 107 714.00 | 36 554.00 | 71 160.00 | 107 714.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 467.00 | |||
136 Profit for the Year | 26 370.00 | |||
142 Total Equity - Total I | 49 222.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 673.00 | |||
172 Other debts | 20 054.00 | |||
176 Total debts | 21 938.00 | |||
180 Liabilities Total | 71 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 896.00 | 7 896.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 600.00 | 7 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 055.00 | 16 055.00 | ||
490 Total Fixed Assets (Gross Value) | 39 476.00 | 39 476.00 | ||
492 Total Fixed Assets (Increases) | 31 552.00 | 31 552.00 | ||
494 Total Fixed Assets (Decreases) | 528.00 | 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 151.00 | 13 151.00 | ||
378 Amount of deductible VAT on goods and services | 8 432.00 | 8 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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