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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : KYO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | KYO SUSHI |
| Siren | 491420444 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2785 |
| Management number | 2006B01398 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 27 853.00 | 25 856.00 | 1 997.00 | 27 853.00 |
AF Concessions, Patents and Similar Rights | 499.00 | 499.00 | 499.00 | |
AP Buildings | 7 900.00 | 9.00 | 7 891.00 | 7 900.00 |
AR Technical installations, industrial equipment and tools | 110 538.00 | 94 407.00 | 16 131.00 | 110 538.00 |
AT Other tangible assets | 256 113.00 | 100 774.00 | 155 339.00 | 256 113.00 |
BH Other financial assets | 10 978.00 | 10 978.00 | 10 978.00 | |
BJ TOTAL (I) | 533 881.00 | 221 545.00 | 312 336.00 | 533 881.00 |
BL Raw materials, supplies | 16 485.00 | 16 485.00 | 16 485.00 | |
BV Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
BX Customers and related accounts | 24 680.00 | 24 680.00 | 24 680.00 | |
BZ Other receivables | 6 241.00 | 6 241.00 | 6 241.00 | |
CF Cash and cash equivalents | 264 244.00 | 264 244.00 | 264 244.00 | |
CH Prepaid expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
CJ TOTAL (II) | 314 295.00 | 314 295.00 | 314 295.00 | |
CO Grand total (0 to V) | 848 176.00 | 221 545.00 | 626 631.00 | 848 176.00 |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 262 611.00 | 247 109.00 | 262 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 805.00 | 115 502.00 | 95 805.00 | |
DL TOTAL (I) | 359 516.00 | 363 711.00 | 359 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 597.00 | 111 844.00 | 87 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 662.00 | 2 511.00 | 1 662.00 | |
DX Trade payables and related accounts | 59 070.00 | 65 947.00 | 59 070.00 | |
DY Tax and social security liabilities | 118 786.00 | 121 725.00 | 118 786.00 | |
EA Other liabilities | 721.00 | |||
EC TOTAL (IV) | 267 115.00 | 302 749.00 | 267 115.00 | |
EE Grand total (I to V) | 626 631.00 | 666 459.00 | 626 631.00 | |
EG Accrued income and payables due within one year | 201 026.00 | 219 465.00 | 201 026.00 | |
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