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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : ASYA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | ASYA CONCEPT |
| Siren | 881076012 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 1016 |
| Management number | 2020B00148 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 818.00 | 12 235.00 | 46 583.00 | 58 818.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 59 319.00 | 12 235.00 | 47 084.00 | 59 319.00 |
050 Raw materials, supplies, in progress | 34 000.00 | 34 000.00 | 34 000.00 | |
068 Receivables – Trade and related accounts | 624 486.00 | 624 486.00 | 624 486.00 | |
072 Receivables – Other | 109 400.00 | 109 400.00 | 109 400.00 | |
084 Cash | 21 855.00 | 21 855.00 | 21 855.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 790 554.00 | 790 554.00 | 790 554.00 | |
110 Total Assets | 849 873.00 | 12 235.00 | 837 638.00 | 849 873.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | 10 886.00 | |||
136 Profit for the Year | 2 148.00 | |||
142 Total Equity - Total I | 48 034.00 | |||
156 Loans and similar debts | 28 794.00 | |||
166 Suppliers and related accounts | 41 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 790.00 | |||
172 Other debts | 719 172.00 | |||
176 Total debts | 789 604.00 | |||
180 Liabilities Total | 837 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 313.00 | |||
195 Of which payables due in more than one year | 23 308.00 | |||
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