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BALANCE SHEET (
2022-06-20)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 4426 |
| Management number | 2010B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| 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 | 25 163.00 | 23 966.00 | 49 129.00 |
028 Tangible Assets | 6 365.00 | 6 320.00 | 45.00 | 6 365.00 |
040 Financial Assets | 663 100.00 | 663 100.00 | 663 100.00 | |
044 Total Fixed Assets | 718 595.00 | 31 483.00 | 687 111.00 | 718 595.00 |
050 Raw materials, supplies, in progress | 837.00 | 837.00 | 837.00 | |
064 Advances and down payments on orders | 11 700.00 | 11 700.00 | 11 700.00 | |
068 Receivables – Trade and related accounts | 311.00 | 311.00 | 311.00 | |
072 Receivables – Other | 7 893.00 | 7 893.00 | 7 893.00 | |
084 Cash | 244 784.00 | 244 784.00 | 244 784.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 265 624.00 | 265 624.00 | 265 624.00 | |
110 Total Assets | 984 219.00 | 31 483.00 | 952 735.00 | 984 219.00 |
120 Share or Individual Capital | 343 000.00 | |||
126 Legal Reserve | 34 300.00 | |||
132 Other Reserves | 418 167.00 | |||
136 Profit for the Year | 102 312.00 | |||
142 Total Equity - Total I | 897 778.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 8 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 357.00 | |||
172 Other debts | 46 446.00 | |||
176 Total debts | 54 957.00 | |||
180 Liabilities Total | 952 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319.00 | |||
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