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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SASU YUKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | SASU YUKI |
| Siren | 808264105 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033602 |
| Management number | 2014B04136 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31270 FROUZINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 175.00 | 2 135.00 | 2 040.00 | 4 175.00 |
AT Other tangible assets | 53 997.00 | 32 858.00 | 21 140.00 | 53 997.00 |
BH Other financial assets | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 58 583.00 | 34 993.00 | 23 590.00 | 58 583.00 |
BL Raw materials, supplies | 6 461.00 | 6 461.00 | 6 461.00 | |
BZ Other receivables | 100 784.00 | 100 784.00 | 100 784.00 | |
CF Cash and cash equivalents | 268 512.00 | 268 512.00 | 268 512.00 | |
CJ TOTAL (II) | 375 757.00 | 375 757.00 | 375 757.00 | |
CO Grand total (0 to V) | 434 340.00 | 34 993.00 | 399 347.00 | 434 340.00 |
CP Shares due in less than one year | 410.00 | 410.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 194 205.00 | 170 618.00 | 194 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 407.00 | 73 588.00 | 111 407.00 | |
DL TOTAL (I) | 311 112.00 | 249 705.00 | 311 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 079.00 | 6 079.00 | 6 079.00 | |
DX Trade payables and related accounts | 34 865.00 | 29 023.00 | 34 865.00 | |
DY Tax and social security liabilities | 47 291.00 | 46 489.00 | 47 291.00 | |
EC TOTAL (IV) | 88 235.00 | 81 591.00 | 88 235.00 | |
EE Grand total (I to V) | 399 347.00 | 331 296.00 | 399 347.00 | |
EI Including equity loans | 6 079.00 | 6 079.00 | ||
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