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BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018351 |
| Management number | 2014B04136 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| 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 | 2 943.00 | 1 232.00 | 4 175.00 |
AT Other tangible assets | 53 332.00 | 36 825.00 | 16 507.00 | 53 332.00 |
BH Other financial assets | 410.00 | 410.00 | 410.00 | |
BJ TOTAL (I) | 57 917.00 | 39 768.00 | 18 149.00 | 57 917.00 |
BL Raw materials, supplies | 18 999.00 | 18 999.00 | 18 999.00 | |
BZ Other receivables | 84 485.00 | 84 485.00 | 84 485.00 | |
CF Cash and cash equivalents | 367 439.00 | 367 439.00 | 367 439.00 | |
CJ TOTAL (II) | 470 923.00 | 470 923.00 | 470 923.00 | |
CO Grand total (0 to V) | 528 840.00 | 39 768.00 | 489 072.00 | 528 840.00 |
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 | 234 184.00 | 194 205.00 | 234 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 734.00 | 111 407.00 | 169 734.00 | |
DL TOTAL (I) | 409 418.00 | 311 112.00 | 409 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 311.00 | 6 079.00 | 6 311.00 | |
DX Trade payables and related accounts | 27 488.00 | 34 865.00 | 27 488.00 | |
DY Tax and social security liabilities | 45 856.00 | 47 291.00 | 45 856.00 | |
EC TOTAL (IV) | 79 654.00 | 88 235.00 | 79 654.00 | |
EE Grand total (I to V) | 489 072.00 | 399 347.00 | 489 072.00 | |
EI Including equity loans | 6 311.00 | 6 311.00 | ||
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