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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : AYAKO SUSHI AUXERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | AYAKO SUSHI AUXERRE |
| Siren | 751840273 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 3454 |
| Management number | 2012B00168 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 995.00 | 995.00 | 995.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 346 850.00 | 311 791.00 | 35 059.00 | 346 850.00 |
AR Technical installations, industrial equipment and tools | 151 163.00 | 139 631.00 | 11 532.00 | 151 163.00 |
AT Other tangible assets | 77 884.00 | 66 792.00 | 11 092.00 | 77 884.00 |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 616 908.00 | 519 209.00 | 97 699.00 | 616 908.00 |
BT Goods | 15 210.00 | 15 210.00 | 15 210.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 26 748.00 | 26 748.00 | 26 748.00 | |
CD Marketable securities | 85 115.00 | 85 115.00 | 85 115.00 | |
CF Cash and cash equivalents | 405 414.00 | 405 414.00 | 405 414.00 | |
CH Prepaid expenses | 29 312.00 | 29 312.00 | 29 312.00 | |
CJ TOTAL (II) | 561 798.00 | 561 798.00 | 561 798.00 | |
CO Grand total (0 to V) | 1 178 706.00 | 519 209.00 | 659 497.00 | 1 178 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 260 014.00 | 201 934.00 | 260 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 261.00 | 58 080.00 | 78 261.00 | |
DL TOTAL (I) | 348 275.00 | 270 014.00 | 348 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | 80 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 236.00 | 72 236.00 | 72 236.00 | |
DX Trade payables and related accounts | 89 398.00 | 174 534.00 | 89 398.00 | |
DY Tax and social security liabilities | 66 943.00 | 78 586.00 | 66 943.00 | |
EA Other liabilities | 2 645.00 | 2 645.00 | ||
EC TOTAL (IV) | 311 222.00 | 405 356.00 | 311 222.00 | |
EE Grand total (I to V) | 659 497.00 | 675 370.00 | 659 497.00 | |
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