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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : ASIA MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| Name | ASIA MARCHE |
| Siren | 829487669 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 1332 |
| Management number | 2017B01137 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 422.00 | 422.00 | 422.00 | |
AR Technical installations, industrial equipment and tools | 163 129.00 | 153 064.00 | 10 065.00 | 163 129.00 |
AT Other tangible assets | 383 744.00 | 177 979.00 | 205 765.00 | 383 744.00 |
BH Other financial assets | 36 096.00 | 36 096.00 | 36 096.00 | |
BJ TOTAL (I) | 583 391.00 | 331 465.00 | 251 926.00 | 583 391.00 |
BT Goods | 249 472.00 | 249 472.00 | 249 472.00 | |
BX Customers and related accounts | 5 608.00 | 5 608.00 | 5 608.00 | |
BZ Other receivables | 17 925.00 | 17 925.00 | 17 925.00 | |
CF Cash and cash equivalents | 498 146.00 | 498 146.00 | 498 146.00 | |
CH Prepaid expenses | 52 772.00 | 52 772.00 | 52 772.00 | |
CJ TOTAL (II) | 823 923.00 | 823 923.00 | 823 923.00 | |
CO Grand total (0 to V) | 1 407 314.00 | 331 465.00 | 1 075 849.00 | 1 407 314.00 |
CP Shares due in less than one year | 36 096.00 | 36 096.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 120 772.00 | 61 021.00 | 120 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 839.00 | 202 610.00 | 200 839.00 | |
DL TOTAL (I) | 343 611.00 | 285 632.00 | 343 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 269.00 | 379 087.00 | 279 269.00 | |
DX Trade payables and related accounts | 366 446.00 | 323 923.00 | 366 446.00 | |
DY Tax and social security liabilities | 86 523.00 | 139 112.00 | 86 523.00 | |
EC TOTAL (IV) | 732 238.00 | 842 123.00 | 732 238.00 | |
EE Grand total (I to V) | 1 075 849.00 | 1 127 754.00 | 1 075 849.00 | |
EG Accrued income and payables due within one year | 553 987.00 | 564 923.00 | 553 987.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 366 446.00 | 366 446.00 | 366 446.00 | |
8C Staff and Related Accounts | 44 561.00 | 44 561.00 | 44 561.00 | |
8D Social Security and Other Social Organizations | 24 520.00 | 24 520.00 | 24 520.00 | |
8E Income Taxes | 10 476.00 | 10 476.00 | 10 476.00 | |
UT Other financial assets | 36 096.00 | 36 096.00 | 36 096.00 | |
UX Other trade receivables | 5 608.00 | 5 608.00 | 5 608.00 | |
VB VAT | 16 264.00 | 16 264.00 | 16 264.00 | |
VG Loans with a maturity of up to one year at origin | 2 070.00 | 2 070.00 | 2 070.00 | |
VH Loans with a maturity of more than one year at origin | 277 199.00 | 98 948.00 | 178 251.00 | 277 199.00 |
VP Miscellaneous | 1 660.00 | 1 660.00 | 1 660.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 515.00 | 2 515.00 | 2 515.00 | |
VS Prepaid expenses | 52 772.00 | 52 772.00 | 52 772.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 401.00 | 112 401.00 | 112 401.00 | |
VW VAT | 4 451.00 | 4 451.00 | 4 451.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 732 238.00 | 553 987.00 | 178 251.00 | 732 238.00 |
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