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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CINQ ETOILES D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | CINQ ETOILES D'ASIE |
| Siren | 503203986 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005735 |
| Management number | 2019B00349 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80480 SALOUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 210 000.00 | 62 761.00 | 147 239.00 | 210 000.00 |
040 Financial Assets | 6 359.00 | 6 359.00 | 6 359.00 | |
044 Total Fixed Assets | 356 359.00 | 62 761.00 | 293 598.00 | 356 359.00 |
060 Merchandise inventory | 3 466.00 | 3 466.00 | 3 466.00 | |
068 Receivables – Trade and related accounts | 546.00 | 546.00 | 546.00 | |
072 Receivables – Other | 80 133.00 | 80 133.00 | 80 133.00 | |
084 Cash | 71 858.00 | 71 858.00 | 71 858.00 | |
096 Total Current Assets + Prepaid Expenses | 156 003.00 | 156 003.00 | 156 003.00 | |
110 Total Assets | 512 362.00 | 62 761.00 | 449 601.00 | 512 362.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 000.00 | |||
136 Profit for the Year | 81 549.00 | |||
142 Total Equity - Total I | 110 048.00 | |||
156 Loans and similar debts | 289 631.00 | |||
166 Suppliers and related accounts | 15 594.00 | |||
172 Other debts | 34 327.00 | |||
176 Total debts | 339 553.00 | |||
180 Liabilities Total | 449 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118.00 | |||
195 Of which payables due in more than one year | 228 361.00 | |||
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