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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ASIAN TRADE LINKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| Name | ASIAN TRADE LINKS |
| Siren | 533838207 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4417 |
| Management number | 2012B21098 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 212.00 | 7 672.00 | 7 541.00 | 15 212.00 |
AT Other tangible assets | 18 288.00 | 16 142.00 | 2 146.00 | 18 288.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 63 500.00 | 23 813.00 | 39 687.00 | 63 500.00 |
BT Goods | 280 744.00 | 280 744.00 | 280 744.00 | |
BV Advances and down payments on orders | 51 406.00 | 51 406.00 | 51 406.00 | |
BX Customers and related accounts | 236 200.00 | 236 200.00 | 236 200.00 | |
BZ Other receivables | 214 535.00 | 214 535.00 | 214 535.00 | |
CF Cash and cash equivalents | 175 599.00 | 175 599.00 | 175 599.00 | |
CH Prepaid expenses | 8 420.00 | 8 420.00 | 8 420.00 | |
CJ TOTAL (II) | 966 904.00 | 966 904.00 | 966 904.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 1 030 404.00 | 23 813.00 | 1 006 591.00 | 1 030 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 500.00 | 21 500.00 | 21 500.00 | |
DD Legal reserve (1) | 2 150.00 | 2 150.00 | 2 150.00 | |
DG Other reserves | 391 383.00 | 372 425.00 | 391 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 380.00 | 18 958.00 | 54 380.00 | |
DL TOTAL (I) | 469 413.00 | 415 033.00 | 469 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 558.00 | 110 522.00 | 82 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 376.00 | 376.00 | |
DW Advances and down payments received on current orders | 50 734.00 | 50 734.00 | ||
DX Trade payables and related accounts | 250 300.00 | 139 447.00 | 250 300.00 | |
DY Tax and social security liabilities | 134 663.00 | 102 042.00 | 134 663.00 | |
EA Other liabilities | 13 401.00 | 25 727.00 | 13 401.00 | |
EC TOTAL (IV) | 532 032.00 | 378 114.00 | 532 032.00 | |
ED (V) | 5 146.00 | 312.00 | 5 146.00 | |
EE Grand total (I to V) | 1 006 591.00 | 793 459.00 | 1 006 591.00 | |
EG Accrued income and payables due within one year | 497 786.00 | 305 590.00 | 497 786.00 | |
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