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BALANCE SHEET (
2019-03-12)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14291 |
| Management number | 2006B00730 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 331.00 | 57 698.00 | 632.00 | 58 331.00 |
040 Financial Assets | 5 109.00 | 5 109.00 | 5 109.00 | |
044 Total Fixed Assets | 63 440.00 | 57 698.00 | 5 741.00 | 63 440.00 |
050 Raw materials, supplies, in progress | 3 766.00 | 3 766.00 | 3 766.00 | |
060 Merchandise inventory | 1 818.00 | 1 818.00 | 1 818.00 | |
068 Receivables – Trade and related accounts | 17 210.00 | 17 210.00 | 17 210.00 | |
072 Receivables – Other | 155 466.00 | 155 466.00 | 155 466.00 | |
084 Cash | 40 103.00 | 40 103.00 | 40 103.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 218 465.00 | 218 465.00 | 218 465.00 | |
110 Total Assets | 281 905.00 | 57 698.00 | 224 206.00 | 281 905.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 635.00 | |||
134 Retained Earnings | -76 325.00 | |||
136 Profit for the Year | 48 916.00 | |||
142 Total Equity - Total I | -22 374.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 104 172.00 | |||
166 Suppliers and related accounts | 77 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 65 128.00 | |||
176 Total debts | 246 580.00 | |||
180 Liabilities Total | 224 206.00 | |||
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