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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : Sushi Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | Sushi Holding |
| Siren | 810300459 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95594 |
| Management number | 2015B05863 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 354 600.00 | 354 600.00 | 354 600.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 38.00 | 38.00 | 38.00 | |
CO Grand total (0 to V) | 354 638.00 | 354 638.00 | 354 638.00 | |
CU Other investments | 354 600.00 | 354 600.00 | 354 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 354 725.00 | 100.00 | 354 725.00 | |
DH Retained earnings | -24.00 | -24.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63.00 | -24.00 | -63.00 | |
DL TOTAL (I) | 354 638.00 | 76.00 | 354 638.00 | |
EE Grand total (I to V) | 354 638.00 | 76.00 | 354 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 63.00 | |||
GF Total Operating Expenses (II) | 63.00 | |||
GG - OPERATING RESULT (I - II) | -63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63.00 | 24.00 | 63.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63.00 | -24.00 | -63.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 354 600.00 | |||
I3 DECREASES Total Financial Fixed Assets | 354 600.00 | |||
I4 DECREASES Grand Total | 354 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 354 600.00 | |||
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