Grow your business safely with SUSHI GOURMET MARNE LA VALLEE
All the information you need about SUSHI GOURMET MARNE LA VALLEE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUSHI GOURMET MARNE LA VALLEE >
BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : SUSHI GOURMET MARNE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| 2018-11-29 | Partially confidential | 2017-06-30 | Complete |
| Name | SUSHI GOURMET MARNE LA VALLEE |
| Siren | 795337419 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 2067 |
| Management number | 2014B08816 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 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 | 8 305.00 | 5 967.00 | 2 338.00 | 8 305.00 |
AT Other tangible assets | 10 355.00 | 8 862.00 | 1 493.00 | 10 355.00 |
BJ TOTAL (I) | 18 659.00 | 14 829.00 | 3 831.00 | 18 659.00 |
BL Raw materials, supplies | 4 637.00 | 4 637.00 | 4 637.00 | |
BX Customers and related accounts | 42 990.00 | 42 990.00 | 42 990.00 | |
BZ Other receivables | 561 170.00 | 561 170.00 | 561 170.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 609 093.00 | 609 093.00 | 609 093.00 | |
CO Grand total (0 to V) | 627 753.00 | 14 829.00 | 612 924.00 | 627 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 870.00 | 76 870.00 | ||
DL TOTAL (I) | 82 370.00 | 82 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246 075.00 | 246 075.00 | ||
DX Trade payables and related accounts | 220 987.00 | 220 987.00 | ||
DY Tax and social security liabilities | 62 504.00 | 62 504.00 | ||
EA Other liabilities | 988.00 | 988.00 | ||
EC TOTAL (IV) | 530 554.00 | 530 554.00 | ||
EE Grand total (I to V) | 612 924.00 | 612 924.00 | ||
EG Accrued income and payables due within one year | 284 479.00 | 284 479.00 | ||
| 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 | 16 369.00 | 2 291.00 | 16 369.00 | |
I4 DECREASES Grand Total | 18 659.00 | |||
IY DECREASES Total Tangible Fixed Assets | 18 659.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 16 369.00 | 2 291.00 | 16 369.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 784.00 | 4 045.00 | 10 784.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 784.00 | 4 045.00 | 10 784.00 | |
all companies in France
Complete and comprehensive database.
