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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : YUMMY ASIAN FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | YUMMY ASIAN FOOD |
| Siren | 833651524 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55744 |
| Management number | 2017B27529 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 516 310.00 | 516 310.00 | 516 310.00 | |
AR Technical installations, industrial equipment and tools | 58 883.00 | 19 305.00 | 39 578.00 | 58 883.00 |
AT Other tangible assets | 143 708.00 | 34 298.00 | 109 410.00 | 143 708.00 |
BH Other financial assets | 71 600.00 | 71 600.00 | 71 600.00 | |
BJ TOTAL (I) | 790 501.00 | 53 603.00 | 736 898.00 | 790 501.00 |
BL Raw materials, supplies | 20 574.00 | 20 574.00 | 20 574.00 | |
BX Customers and related accounts | 2 030.00 | 2 030.00 | 2 030.00 | |
BZ Other receivables | 58 421.00 | 58 421.00 | 58 421.00 | |
CF Cash and cash equivalents | 227 510.00 | 227 510.00 | 227 510.00 | |
CH Prepaid expenses | 829.00 | 829.00 | 829.00 | |
CJ TOTAL (II) | 309 364.00 | 309 364.00 | 309 364.00 | |
CO Grand total (0 to V) | 1 099 865.00 | 53 603.00 | 1 046 262.00 | 1 099 865.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 263 550.00 | 99 031.00 | 263 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 295.00 | 165 519.00 | 50 295.00 | |
DL TOTAL (I) | 324 844.00 | 274 550.00 | 324 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 612 237.00 | 395 212.00 | 612 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 452.00 | 94 270.00 | 13 452.00 | |
DW Advances and down payments received on current orders | 2 688.00 | |||
DX Trade payables and related accounts | 33 959.00 | 105 728.00 | 33 959.00 | |
DY Tax and social security liabilities | 61 685.00 | 136 508.00 | 61 685.00 | |
EA Other liabilities | 85.00 | 93.00 | 85.00 | |
EC TOTAL (IV) | 721 417.00 | 734 499.00 | 721 417.00 | |
EE Grand total (I to V) | 1 046 262.00 | 1 009 049.00 | 1 046 262.00 | |
EG Accrued income and payables due within one year | 432 672.00 | 411 474.00 | 432 672.00 | |
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