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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ANH DAO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| Name | ANH DAO SUSHI |
| Siren | 831206537 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5811 |
| Management number | 2017B02516 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 800.00 | 31 800.00 | 31 800.00 | |
AR Technical installations, industrial equipment and tools | 2 885.00 | 198.00 | 2 687.00 | 2 885.00 |
BJ TOTAL (I) | 34 685.00 | 198.00 | 34 487.00 | 34 685.00 |
BL Raw materials, supplies | 1 251.00 | 1 251.00 | 1 251.00 | |
BX Customers and related accounts | 38 172.00 | 38 172.00 | 38 172.00 | |
BZ Other receivables | 4 288.00 | 4 288.00 | 4 288.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 77 660.00 | 77 660.00 | 77 660.00 | |
CJ TOTAL (II) | 121 422.00 | 121 422.00 | 121 422.00 | |
CO Grand total (0 to V) | 156 108.00 | 198.00 | 155 910.00 | 156 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 640.00 | 30 640.00 | ||
DL TOTAL (I) | 33 640.00 | 33 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67 998.00 | 67 998.00 | ||
DX Trade payables and related accounts | 20 418.00 | 20 418.00 | ||
DY Tax and social security liabilities | 33 854.00 | 33 854.00 | ||
EC TOTAL (IV) | 122 270.00 | 122 270.00 | ||
EE Grand total (I to V) | 155 910.00 | 155 910.00 | ||
EI Including equity loans | 67 998.00 | 67 998.00 | ||
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