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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : SUSHI BA VANVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2019-03-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | SUSHI BA VANVES |
| Siren | 499021053 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6135 |
| Management number | 2008B00271 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 787.00 | 33 766.00 | 3 020.00 | 36 787.00 |
AT Other tangible assets | 78 212.00 | 76 670.00 | 1 541.00 | 78 212.00 |
BJ TOTAL (I) | 114 998.00 | 110 437.00 | 4 562.00 | 114 998.00 |
BL Raw materials, supplies | 5 567.00 | 5 567.00 | 5 567.00 | |
BR Intermediate and finished products | ||||
BX Customers and related accounts | 38 635.00 | 38 635.00 | 38 635.00 | |
BZ Other receivables | 56 718.00 | 56 718.00 | 56 718.00 | |
CF Cash and cash equivalents | 22 926.00 | 22 926.00 | 22 926.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 123 905.00 | 123 905.00 | 123 905.00 | |
CO Grand total (0 to V) | 238 903.00 | 110 437.00 | 128 467.00 | 238 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 399.00 | 399.00 | 399.00 | |
DH Retained earnings | -20 639.00 | 415.00 | -20 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 208.00 | -21 054.00 | 14 208.00 | |
DL TOTAL (I) | -1 632.00 | -15 840.00 | -1 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253.00 | |||
DX Trade payables and related accounts | 55 178.00 | 42 615.00 | 55 178.00 | |
DY Tax and social security liabilities | 74 385.00 | 55 333.00 | 74 385.00 | |
EA Other liabilities | 535.00 | 535.00 | ||
EC TOTAL (IV) | 130 099.00 | 98 201.00 | 130 099.00 | |
EE Grand total (I to V) | 128 467.00 | 82 361.00 | 128 467.00 | |
EG Accrued income and payables due within one year | 130 099.00 | 98 201.00 | 130 099.00 | |
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