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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : KYO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | KYO SUSHI |
| Siren | 491420444 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 10118 |
| Management number | 2006B01398 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 27 853.00 | 27 853.00 | 27 853.00 | |
AF Concessions, Patents and Similar Rights | 2 223.00 | 1 547.00 | 675.00 | 2 223.00 |
AP Buildings | 7 900.00 | 1 589.00 | 6 311.00 | 7 900.00 |
AR Technical installations, industrial equipment and tools | 123 089.00 | 109 460.00 | 13 629.00 | 123 089.00 |
AT Other tangible assets | 263 424.00 | 152 121.00 | 111 303.00 | 263 424.00 |
BH Other financial assets | 11 221.00 | 11 221.00 | 11 221.00 | |
BJ TOTAL (I) | 435 710.00 | 292 571.00 | 143 140.00 | 435 710.00 |
BL Raw materials, supplies | 15 500.00 | 15 500.00 | 15 500.00 | |
BX Customers and related accounts | 20 496.00 | 20 496.00 | 20 496.00 | |
BZ Other receivables | 50 392.00 | 50 392.00 | 50 392.00 | |
CF Cash and cash equivalents | 665 542.00 | 665 542.00 | 665 542.00 | |
CH Prepaid expenses | 10 753.00 | 10 753.00 | 10 753.00 | |
CJ TOTAL (II) | 762 682.00 | 762 682.00 | 762 682.00 | |
CO Grand total (0 to V) | 1 198 392.00 | 292 571.00 | 905 822.00 | 1 198 392.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 233 503.00 | 258 416.00 | 233 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 328 412.00 | 175 087.00 | 328 412.00 | |
DL TOTAL (I) | 563 015.00 | 434 603.00 | 563 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 854.00 | 461 786.00 | 137 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 025.00 | 3 131.00 | 2 025.00 | |
DX Trade payables and related accounts | 51 799.00 | 46 262.00 | 51 799.00 | |
DY Tax and social security liabilities | 151 051.00 | 112 584.00 | 151 051.00 | |
EA Other liabilities | 78.00 | 393.00 | 78.00 | |
EC TOTAL (IV) | 342 807.00 | 624 156.00 | 342 807.00 | |
EE Grand total (I to V) | 905 822.00 | 1 058 759.00 | 905 822.00 | |
EG Accrued income and payables due within one year | 251 828.00 | 322 740.00 | 251 828.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 927.00 | 4 060.00 | 4 927.00 | |
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