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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SUSHI BA VANVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2019-03-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | SUSHI BA VANVES |
| Siren | 499021053 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9485 |
| Management number | 2008B00271 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 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 | 36 787.00 | 35 350.00 | 1 436.00 | 36 787.00 |
AT Other tangible assets | 78 212.00 | 77 315.00 | 897.00 | 78 212.00 |
BJ TOTAL (I) | 114 998.00 | 112 665.00 | 2 333.00 | 114 998.00 |
BL Raw materials, supplies | 1 930.00 | 1 930.00 | 1 930.00 | |
BT Goods | 177.00 | 177.00 | 177.00 | |
BV Advances and down payments on orders | 315.00 | 315.00 | 315.00 | |
BX Customers and related accounts | 52 009.00 | 52 009.00 | 52 009.00 | |
BZ Other receivables | 81 483.00 | 81 483.00 | 81 483.00 | |
CF Cash and cash equivalents | 23 247.00 | 23 247.00 | 23 247.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 159 261.00 | 159 261.00 | 159 261.00 | |
CO Grand total (0 to V) | 274 260.00 | 112 665.00 | 161 595.00 | 274 260.00 |
CR Shares due in more than one year | 42 733.00 | 42 733.00 | ||
| 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 | 399.00 | 399.00 | 399.00 | |
DH Retained earnings | -9 208.00 | -6 431.00 | -9 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 482.00 | -2 777.00 | 3 482.00 | |
DL TOTAL (I) | -927.00 | -4 409.00 | -927.00 | |
DX Trade payables and related accounts | 51 791.00 | 62 273.00 | 51 791.00 | |
DY Tax and social security liabilities | 99 068.00 | 95 708.00 | 99 068.00 | |
EA Other liabilities | 11 663.00 | 11 663.00 | ||
EC TOTAL (IV) | 162 522.00 | 157 981.00 | 162 522.00 | |
EE Grand total (I to V) | 161 595.00 | 153 572.00 | 161 595.00 | |
EG Accrued income and payables due within one year | 162 522.00 | 157 981.00 | 162 522.00 | |
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