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BALANCE SHEET (
2021-03-04)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2786 |
| Management number | 2010B01556 |
| Activity code | 6420Z |
| 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 | 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 | 49 129.00 | 19 997.00 | 29 132.00 | 49 129.00 |
028 Tangible Assets | 6 365.00 | 6 183.00 | 182.00 | 6 365.00 |
040 Financial Assets | 669 693.00 | 669 693.00 | 669 693.00 | |
044 Total Fixed Assets | 725 187.00 | 26 180.00 | 699 007.00 | 725 187.00 |
050 Raw materials, supplies, in progress | 829.00 | 829.00 | 829.00 | |
068 Receivables – Trade and related accounts | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 141 918.00 | 141 918.00 | 141 918.00 | |
092 Prepaid expenses | 5 974.00 | 5 974.00 | 5 974.00 | |
096 Total Current Assets + Prepaid Expenses | 151 654.00 | 151 654.00 | 151 654.00 | |
110 Total Assets | 876 841.00 | 26 180.00 | 850 661.00 | 876 841.00 |
120 Share or Individual Capital | 343 000.00 | |||
126 Legal Reserve | 34 300.00 | |||
132 Other Reserves | 316 688.00 | |||
136 Profit for the Year | 101 479.00 | |||
142 Total Equity - Total I | 795 467.00 | |||
166 Suppliers and related accounts | 5 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 381.00 | |||
172 Other debts | 50 080.00 | |||
174 Prepaid income | ||||
176 Total debts | 55 195.00 | |||
180 Liabilities Total | 850 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 075.00 | |||
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