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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MON JAPON 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| Name | JINCHAN SHOKUDO |
| Siren | 843094681 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 74974 |
| Management number | 2018B25248 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 171.00 | 5 272.00 | 3 898.00 | 9 171.00 |
AF Concessions, Patents and Similar Rights | 8 899.00 | 3 739.00 | 5 159.00 | 8 899.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 316 906.00 | 57 358.00 | 259 547.00 | 316 906.00 |
AR Technical installations, industrial equipment and tools | 18 809.00 | 4 692.00 | 14 116.00 | 18 809.00 |
AT Other tangible assets | 23 853.00 | 8 122.00 | 15 730.00 | 23 853.00 |
BH Other financial assets | 15 976.00 | 15 976.00 | 15 976.00 | |
BJ TOTAL (I) | 438 615.00 | 79 224.00 | 359 390.00 | 438 615.00 |
BL Raw materials, supplies | ||||
BT Goods | 36 628.00 | 36 628.00 | 36 628.00 | |
BV Advances and down payments on orders | 6 264.00 | 6 264.00 | 6 264.00 | |
BX Customers and related accounts | 31 244.00 | 31 244.00 | 31 244.00 | |
BZ Other receivables | 57 023.00 | 57 023.00 | 57 023.00 | |
CF Cash and cash equivalents | 165 902.00 | 165 902.00 | 165 902.00 | |
CH Prepaid expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
CJ TOTAL (II) | 298 626.00 | 298 626.00 | 298 626.00 | |
CO Grand total (0 to V) | 737 241.00 | 79 224.00 | 658 016.00 | 737 241.00 |
CX Development or Research and Development Expenses | 38.00 | -38.00 | ||
| 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 | ||
DH Retained earnings | 68 305.00 | -29 519.00 | 68 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 956.00 | 97 925.00 | 142 956.00 | |
DL TOTAL (I) | 212 362.00 | 69 405.00 | 212 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 627.00 | 25 000.00 | 174 627.00 | |
DX Trade payables and related accounts | 70 042.00 | 23 949.00 | 70 042.00 | |
DY Tax and social security liabilities | 64 247.00 | 46 630.00 | 64 247.00 | |
EA Other liabilities | 136 735.00 | 144 863.00 | 136 735.00 | |
EC TOTAL (IV) | 445 654.00 | 240 443.00 | 445 654.00 | |
EE Grand total (I to V) | 658 016.00 | 309 849.00 | 658 016.00 | |
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