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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : GATE TO ASEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | GATE TO ASEAN |
| Siren | 877816744 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 5423 |
| Management number | 2019B00464 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24650 Chancelade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 274.00 | 23.00 | 250.00 | 274.00 |
044 Total Fixed Assets | 274.00 | 23.00 | 250.00 | 274.00 |
068 Receivables – Trade and related accounts | 14 630.00 | 14 630.00 | 14 630.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 35 269.00 | 35 269.00 | 35 269.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 50 132.00 | 50 132.00 | 50 132.00 | |
110 Total Assets | 50 406.00 | 23.00 | 50 382.00 | 50 406.00 |
120 Share or Individual Capital | 3 400.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 273.00 | |||
136 Profit for the Year | 13 297.00 | |||
142 Total Equity - Total I | 16 984.00 | |||
166 Suppliers and related accounts | 19 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 13 887.00 | |||
176 Total debts | 33 397.00 | |||
180 Liabilities Total | 50 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 274.00 | |||
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