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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ASYATHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | ASYATHOME |
| Siren | 837697739 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22418 |
| Management number | 2018B02214 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | |||
060 Merchandise inventory | 3 481.00 | |||
084 Cash | 23 244.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 980.00 | |||
110 Total Assets | 32 063.00 | |||
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 18 508.00 | |||
142 Total Equity - Total I | 24 508.00 | |||
172 Other debts | 7 554.00 | |||
176 Total debts | 7 554.00 | |||
180 Liabilities Total | 32 063.00 | |||
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