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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : BY JAPANESE CHEFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | BY JAPANESE CHEFS |
| Siren | 524253580 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16330 |
| Management number | 2010B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 129.00 | 13 849.00 | 12 280.00 | 26 129.00 |
028 Tangible Assets | 6 365.00 | 5 682.00 | 683.00 | 6 365.00 |
040 Financial Assets | 714 623.00 | 714 623.00 | 714 623.00 | |
044 Total Fixed Assets | 747 117.00 | 19 531.00 | 727 586.00 | 747 117.00 |
050 Raw materials, supplies, in progress | 1 048.00 | 1 048.00 | 1 048.00 | |
068 Receivables – Trade and related accounts | 1 193.00 | 1 193.00 | 1 193.00 | |
072 Receivables – Other | 15 490.00 | 15 490.00 | 15 490.00 | |
084 Cash | 71 432.00 | 71 432.00 | 71 432.00 | |
092 Prepaid expenses | 6 365.00 | 6 365.00 | 6 365.00 | |
096 Total Current Assets + Prepaid Expenses | 95 529.00 | 95 529.00 | 95 529.00 | |
110 Total Assets | 842 646.00 | 19 531.00 | 823 115.00 | 842 646.00 |
120 Share or Individual Capital | 343 000.00 | |||
126 Legal Reserve | 34 300.00 | |||
132 Other Reserves | 284 581.00 | |||
136 Profit for the Year | 32 107.00 | |||
142 Total Equity - Total I | 693 988.00 | |||
166 Suppliers and related accounts | 7 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 881.00 | |||
172 Other debts | 119 317.00 | |||
174 Prepaid income | 2 177.00 | |||
176 Total debts | 129 127.00 | |||
180 Liabilities Total | 823 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 585.00 | |||
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