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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SUSHI BA 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-12 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | SUSHI BA 16 |
| Siren | 487842536 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30060 |
| Management number | 2006B00730 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 58 331.00 | 57 216.00 | 1 115.00 | 58 331.00 |
BH Other financial assets | 4 980.00 | 4 980.00 | 4 980.00 | |
BJ TOTAL (I) | 63 311.00 | 57 216.00 | 6 095.00 | 63 311.00 |
BL Raw materials, supplies | 4 226.00 | 4 226.00 | 4 226.00 | |
BX Customers and related accounts | 12 382.00 | 12 382.00 | 12 382.00 | |
BZ Other receivables | 137 219.00 | 137 219.00 | 137 219.00 | |
CF Cash and cash equivalents | 22 635.00 | 22 635.00 | 22 635.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 176 546.00 | 176 546.00 | 176 546.00 | |
CO Grand total (0 to V) | 239 857.00 | 57 216.00 | 182 641.00 | 239 857.00 |
| 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 | 635.00 | 635.00 | 635.00 | |
DH Retained earnings | -77 882.00 | -94 718.00 | -77 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 557.00 | 16 836.00 | 1 557.00 | |
DL TOTAL (I) | -71 291.00 | -72 847.00 | -71 291.00 | |
DQ Provisions for Expenses | 83 026.00 | 81 156.00 | 83 026.00 | |
DR TOTAL (IV) | 83 026.00 | 81 156.00 | 83 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 248.00 | |||
DX Trade payables and related accounts | 109 887.00 | 97 041.00 | 109 887.00 | |
DY Tax and social security liabilities | 61 018.00 | 60 261.00 | 61 018.00 | |
EC TOTAL (IV) | 170 906.00 | 161 550.00 | 170 906.00 | |
EE Grand total (I to V) | 182 641.00 | 169 859.00 | 182 641.00 | |
EG Accrued income and payables due within one year | 170 906.00 | 161 550.00 | 170 906.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 248.00 | |||
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