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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : ASYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | ASYA |
| Siren | 888086428 |
| Closing | 2022-12-31 |
| Registry code | 2801 |
| Registration number | B2023/002924 |
| Management number | 2020B00716 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 539.00 | 5 933.00 | 9 606.00 | 15 539.00 |
044 Total Fixed Assets | 15 539.00 | 5 933.00 | 9 606.00 | 15 539.00 |
050 Raw materials, supplies, in progress | 1 716.00 | 1 716.00 | 1 716.00 | |
060 Merchandise inventory | 354.00 | 354.00 | 354.00 | |
064 Advances and down payments on orders | 1 254.00 | 1 254.00 | 1 254.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 5 814.00 | 5 814.00 | 5 814.00 | |
096 Total Current Assets + Prepaid Expenses | 11 169.00 | 11 169.00 | 11 169.00 | |
110 Total Assets | 26 708.00 | 5 933.00 | 20 775.00 | 26 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 337.00 | |||
136 Profit for the Year | -9 023.00 | |||
142 Total Equity - Total I | -4 586.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 22 617.00 | |||
176 Total debts | 25 360.00 | |||
180 Liabilities Total | 20 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 242.00 | 2 242.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 997.00 | 997.00 | ||
490 Total Fixed Assets (Gross Value) | 12 300.00 | 12 300.00 | ||
492 Total Fixed Assets (Increases) | 3 239.00 | 3 239.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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