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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : SHU SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | SHU SUSHI |
| Siren | 803164664 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1745 |
| Management number | 2014B00688 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 3 884.00 | 2 373.00 | 1 511.00 | 3 884.00 |
040 Financial Assets | 2 631.00 | 2 631.00 | 2 631.00 | |
044 Total Fixed Assets | 76 515.00 | 2 373.00 | 74 142.00 | 76 515.00 |
050 Raw materials, supplies, in progress | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 10 111.00 | 10 111.00 | 10 111.00 | |
084 Cash | 31 747.00 | 31 747.00 | 31 747.00 | |
096 Total Current Assets + Prepaid Expenses | 49 259.00 | 49 259.00 | 49 259.00 | |
110 Total Assets | 125 774.00 | 2 373.00 | 123 400.00 | 125 774.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 592.00 | |||
136 Profit for the Year | 9 848.00 | |||
142 Total Equity - Total I | 26 439.00 | |||
166 Suppliers and related accounts | 5 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 266.00 | |||
172 Other debts | 91 534.00 | |||
176 Total debts | 96 961.00 | |||
180 Liabilities Total | 123 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 231.00 | 231.00 | ||
490 Total Fixed Assets (Gross Value) | 76 284.00 | 76 284.00 | ||
492 Total Fixed Assets (Increases) | 231.00 | 231.00 | ||
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