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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ASIE VENETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ASIE VENETTE |
| Siren | 424142628 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4095 |
| Management number | 1999B00198 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60280 VENETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 714.00 | 106 714.00 | 106 714.00 | |
028 Tangible Assets | 304 977.00 | 236 271.00 | 68 706.00 | 304 977.00 |
040 Financial Assets | 12 297.00 | 12 297.00 | 12 297.00 | |
044 Total Fixed Assets | 423 988.00 | 236 271.00 | 187 717.00 | 423 988.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 9 355.00 | 9 355.00 | 9 355.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 630.00 | 3 630.00 | 3 630.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 345 728.00 | 345 728.00 | 345 728.00 | |
092 Prepaid expenses | 28 271.00 | 28 271.00 | 28 271.00 | |
096 Total Current Assets + Prepaid Expenses | 636 984.00 | 636 984.00 | 636 984.00 | |
110 Total Assets | 1 060 972.00 | 236 271.00 | 824 701.00 | 1 060 972.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 10 197.00 | |||
132 Other Reserves | 52 909.00 | |||
136 Profit for the Year | 194 847.00 | |||
142 Total Equity - Total I | 657 953.00 | |||
166 Suppliers and related accounts | 23 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 481.00 | |||
172 Other debts | 143 329.00 | |||
176 Total debts | 166 747.00 | |||
180 Liabilities Total | 824 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 395.00 | |||
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