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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : JAPANESE SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2014-12-31 | Complete |
| Name | JAPANESE SUSHI |
| Siren | 795094515 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/023656 |
| Management number | 2013B02771 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
AJ Other Intangible Assets | 2 787.00 | 2 787.00 | 2 787.00 | |
AR Technical installations, industrial equipment and tools | 129 620.00 | 106 679.00 | 22 941.00 | 129 620.00 |
AT Other tangible assets | 351 661.00 | 171 746.00 | 179 915.00 | 351 661.00 |
BH Other financial assets | 3 870.00 | 3 870.00 | 3 870.00 | |
BJ TOTAL (I) | 817 938.00 | 278 425.00 | 539 513.00 | 817 938.00 |
BL Raw materials, supplies | 736.00 | 736.00 | 736.00 | |
BT Goods | 11 203.00 | 11 203.00 | 11 203.00 | |
BV Advances and down payments on orders | 2 416.00 | 2 416.00 | 2 416.00 | |
BX Customers and related accounts | 903.00 | 821.00 | 82.00 | 903.00 |
BZ Other receivables | 51 729.00 | 51 729.00 | 51 729.00 | |
CF Cash and cash equivalents | 511 439.00 | 511 439.00 | 511 439.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 579 037.00 | 821.00 | 578 216.00 | 579 037.00 |
CO Grand total (0 to V) | 1 396 975.00 | 279 246.00 | 1 117 729.00 | 1 396 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 550.00 | 11 550.00 | ||
DB Share, merger, contribution premiums, etc. | 159 250.00 | 159 250.00 | ||
DD Legal reserve (1) | 1 155.00 | 1 155.00 | ||
DG Other reserves | 359 060.00 | 359 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 724.00 | 59 724.00 | ||
DL TOTAL (I) | 590 738.00 | 590 738.00 | ||
DU Loans and Debts from Credit Institutions (3) | 322 727.00 | 322 727.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 969.00 | 18 969.00 | ||
DX Trade payables and related accounts | 44 507.00 | 44 507.00 | ||
DY Tax and social security liabilities | 140 190.00 | 140 190.00 | ||
EA Other liabilities | 597.00 | 597.00 | ||
EC TOTAL (IV) | 526 990.00 | 526 990.00 | ||
EE Grand total (I to V) | 1 117 729.00 | 1 117 729.00 | ||
EG Accrued income and payables due within one year | 251 990.00 | 251 990.00 | ||
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