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B HOME > CORPORATES > BY JAPANESE CHEFS > BALANCE SHEET ( 2022-09-02)

THE LIST OF BALANCE SHEET : BY JAPANESE CHEFS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBY JAPANESE CHEFS
Siren524253580
Closing2021-12-31
Registry code 1301
Registration number 10116
Management number2010B01556
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13290 Aix-en-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 65 129.00 31 461.00 33 668.00 65 129.00
028 Tangible Assets 1 815.00 1 794.00 22.00 1 815.00
040 Financial Assets 608 216.00 608 216.00 608 216.00
044 Total Fixed Assets 675 161.00 33 255.00 641 906.00 675 161.00
050 Raw materials, supplies, in progress 955.00 955.00 955.00
064 Advances and down payments on orders
068 Receivables – Trade and related accounts 507.00 507.00 507.00
072 Receivables – Other 2 331.00 2 331.00 2 331.00
084 Cash 477 640.00 477 640.00 477 640.00
092 Prepaid expenses 103.00 103.00 103.00
096 Total Current Assets + Prepaid Expenses 481 536.00 481 536.00 481 536.00
110 Total Assets 1 156 697.00 33 255.00 1 123 442.00 1 156 697.00
120 Share or Individual Capital 343 000.00
126 Legal Reserve 34 300.00
132 Other Reserves 486 178.00
136 Profit for the Year 207 118.00
142 Total Equity - Total I 1 070 596.00
156 Loans and similar debts 1 205.00
166 Suppliers and related accounts 1 874.00
169 Other debts including current accounts of partners for fiscal year N 15 377.00
172 Other debts 49 767.00
176 Total debts 52 846.00
180 Liabilities Total 1 123 442.00
182 Cost of fixed assets acquired or created during the financial year 94 713.00

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