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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ASIA CENTRAL ACHAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-17 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-29 | Public | 2019-06-30 | Complete |
| 2019-04-25 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-06-30 | Complete |
| Name | ASIA CENTRAL ACHAT |
| Siren | 530991074 |
| Closing | 2021-06-30 |
| Registry code | 0605 |
| Registration number | 17174 |
| Management number | 2011B00655 |
| Activity code | 4711D |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06340 La Trinité |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 718.00 | 4 718.00 | 4 718.00 | |
AH Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
AP Buildings | 323 350.00 | 276 706.00 | 46 644.00 | 323 350.00 |
AR Technical installations, industrial equipment and tools | 114 059.00 | 96 330.00 | 17 728.00 | 114 059.00 |
AT Other tangible assets | 310 806.00 | 227 326.00 | 83 480.00 | 310 806.00 |
BH Other financial assets | 24 650.00 | 24 650.00 | 24 650.00 | |
BJ TOTAL (I) | 1 077 582.00 | 605 080.00 | 472 502.00 | 1 077 582.00 |
BT Goods | 317 650.00 | 317 650.00 | 317 650.00 | |
BV Advances and down payments on orders | 52 500.00 | 52 500.00 | 52 500.00 | |
BX Customers and related accounts | 493 378.00 | 493 378.00 | 493 378.00 | |
BZ Other receivables | 95 504.00 | 95 504.00 | 95 504.00 | |
CD Marketable securities | 5 289.00 | 5 289.00 | 5 289.00 | |
CF Cash and cash equivalents | 389 277.00 | 389 277.00 | 389 277.00 | |
CH Prepaid expenses | 17 898.00 | 17 898.00 | 17 898.00 | |
CJ TOTAL (II) | 1 318 996.00 | 1 318 996.00 | 1 318 996.00 | |
CO Grand total (0 to V) | 2 396 578.00 | 605 080.00 | 1 791 498.00 | 2 396 578.00 |
CP Shares due in less than one year | 24 650.00 | 24 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 950 183.00 | 783 733.00 | 950 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 388 753.00 | 337 879.00 | 388 753.00 | |
DL TOTAL (I) | 1 349 936.00 | 1 132 612.00 | 1 349 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 284.00 | 28 784.00 | 45 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 947.00 | 128 816.00 | 3 947.00 | |
DX Trade payables and related accounts | 216 651.00 | 195 835.00 | 216 651.00 | |
DY Tax and social security liabilities | 175 680.00 | 140 293.00 | 175 680.00 | |
EA Other liabilities | 1 189.00 | |||
EC TOTAL (IV) | 441 562.00 | 494 917.00 | 441 562.00 | |
EE Grand total (I to V) | 1 791 498.00 | 1 627 529.00 | 1 791 498.00 | |
EG Accrued income and payables due within one year | 409 413.00 | 481 793.00 | 409 413.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 16.00 | 16.00 | ||
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