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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : ASAHI FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| Name | ASAHI FINANCES |
| Siren | 794890871 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5007 |
| Management number | 2013B00647 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29670 Taulé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 112 368.00 | 28 373.00 | 83 995.00 | 112 368.00 |
084 Cash | 221 259.00 | 221 259.00 | 221 259.00 | |
096 Total Current Assets + Prepaid Expenses | 333 628.00 | 28 373.00 | 305 255.00 | 333 628.00 |
110 Total Assets | 333 628.00 | 28 373.00 | 305 255.00 | 333 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 517.00 | |||
136 Profit for the Year | 39 570.00 | |||
142 Total Equity - Total I | 1 053.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | 303 920.00 | |||
176 Total debts | 304 202.00 | |||
180 Liabilities Total | 305 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 523.00 | 1 523.00 | ||
264 Total operating expenses | 1 523.00 | 1 523.00 | ||
270 Operating profit | -1 523.00 | -1 523.00 | ||
280 Financial income | 79 665.00 | 79 665.00 | ||
290 Exceptional income | 3 100.00 | 3 100.00 | ||
294 Financial expenses | 41 663.00 | 41 663.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 39 570.00 | 39 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 532.00 | 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 28 373.00 | 28 373.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 44 590.00 | 44 590.00 | ||
682 INCREASES Total Statement of Provisions | 28 373.00 | 28 373.00 | ||
684 DECREASES in Total Provisions Statement | 44 590.00 | 44 590.00 | ||
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