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BALANCE SHEET (
2020-01-30)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 5831 |
| Management number | 2006B00730 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| 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 |
AR Technical installations, industrial equipment and tools | 5 634.00 | 438.00 | 5 196.00 | 5 634.00 |
AT Other tangible assets | 73 242.00 | 59 187.00 | 14 055.00 | 73 242.00 |
BH Other financial assets | 5 216.00 | 5 216.00 | 5 216.00 | |
BJ TOTAL (I) | 84 092.00 | 59 626.00 | 24 467.00 | 84 092.00 |
BL Raw materials, supplies | 4 201.00 | 4 201.00 | 4 201.00 | |
BT Goods | 1 216.00 | 1 216.00 | 1 216.00 | |
BX Customers and related accounts | 11 035.00 | 11 035.00 | 11 035.00 | |
BZ Other receivables | 122 949.00 | 122 949.00 | 122 949.00 | |
CF Cash and cash equivalents | 38 169.00 | 38 169.00 | 38 169.00 | |
CH Prepaid expenses | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 178 317.00 | 178 317.00 | 178 317.00 | |
CO Grand total (0 to V) | 262 409.00 | 59 626.00 | 202 784.00 | 262 409.00 |
| 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 | -27 409.00 | -76 325.00 | -27 409.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 745.00 | 48 916.00 | 745.00 | |
DL TOTAL (I) | -21 630.00 | -22 374.00 | -21 630.00 | |
DQ Provisions for Expenses | 2 830.00 | 2 830.00 | ||
DR TOTAL (IV) | 2 830.00 | 2 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 348.00 | 104 596.00 | 90 348.00 | |
DX Trade payables and related accounts | 82 260.00 | 77 280.00 | 82 260.00 | |
DY Tax and social security liabilities | 42 249.00 | 64 705.00 | 42 249.00 | |
EA Other liabilities | 6 727.00 | 6 727.00 | ||
EC TOTAL (IV) | 221 584.00 | 246 580.00 | 221 584.00 | |
EE Grand total (I to V) | 202 784.00 | 224 206.00 | 202 784.00 | |
EG Accrued income and payables due within one year | 145 887.00 | 246 580.00 | 145 887.00 | |
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