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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SUSHI YUMMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-07-12 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | SUSHI YUMMI |
| Siren | 753748771 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31802 |
| Management number | 2012B18263 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 10 989.00 | 10 989.00 | 10 989.00 | |
040 Financial Assets | 5 562.00 | 5 562.00 | 5 562.00 | |
044 Total Fixed Assets | 136 551.00 | 10 989.00 | 125 562.00 | 136 551.00 |
050 Raw materials, supplies, in progress | 612.00 | 612.00 | 612.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 1 708.00 | 1 708.00 | 1 708.00 | |
084 Cash | 8 664.00 | 8 664.00 | 8 664.00 | |
096 Total Current Assets + Prepaid Expenses | 11 392.00 | 11 392.00 | 11 392.00 | |
110 Total Assets | 147 943.00 | 10 989.00 | 136 954.00 | 147 943.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -38 366.00 | |||
136 Profit for the Year | 15 803.00 | |||
142 Total Equity - Total I | -14 563.00 | |||
156 Loans and similar debts | 9 495.00 | |||
166 Suppliers and related accounts | 3 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 867.00 | |||
172 Other debts | 138 929.00 | |||
176 Total debts | 151 517.00 | |||
180 Liabilities Total | 136 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 135 876.00 | 135 876.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
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