Grow your business safely with DELICES D'ASIE
All the information you need about DELICES D'ASIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DELICES D'ASIE >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DELICES D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2018-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2019-01-16 | Public | 2016-12-31 | Simplified |
| Name | DELICES D'ASIE |
| Siren | 508345246 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7675 |
| Management number | 2008B50635 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 13 414.00 | 8 748.00 | 4 666.00 | 13 414.00 |
044 Total Fixed Assets | 128 414.00 | 8 748.00 | 119 666.00 | 128 414.00 |
060 Merchandise inventory | 3 591.00 | 3 591.00 | 3 591.00 | |
068 Receivables – Trade and related accounts | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 30 361.00 | 30 361.00 | 30 361.00 | |
096 Total Current Assets + Prepaid Expenses | 34 836.00 | 34 836.00 | 34 836.00 | |
110 Total Assets | 163 250.00 | 8 748.00 | 154 502.00 | 163 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 183.00 | |||
136 Profit for the Year | 23 904.00 | |||
142 Total Equity - Total I | 49 887.00 | |||
166 Suppliers and related accounts | 4 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 160.00 | |||
172 Other debts | 99 761.00 | |||
176 Total debts | 104 615.00 | |||
180 Liabilities Total | 154 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 650.00 | 3 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 574.00 | 1 574.00 | ||
490 Total Fixed Assets (Gross Value) | 123 190.00 | 123 190.00 | ||
492 Total Fixed Assets (Increases) | 5 224.00 | 5 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 807.00 | 13 807.00 | ||
378 Amount of deductible VAT on goods and services | 8 394.00 | 8 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
