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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SUSHI K2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | SUSHI K2 |
| Siren | 842433401 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005786 |
| Management number | 2018B05968 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 2 600.00 | 673.00 | 1 927.00 | 2 600.00 |
028 Tangible Assets | 19 558.00 | 2 413.00 | 17 145.00 | 19 558.00 |
044 Total Fixed Assets | 72 158.00 | 3 086.00 | 69 072.00 | 72 158.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 23 043.00 | 23 043.00 | 23 043.00 | |
084 Cash | 24 179.00 | 24 179.00 | 24 179.00 | |
096 Total Current Assets + Prepaid Expenses | 47 631.00 | 47 631.00 | 47 631.00 | |
110 Total Assets | 119 790.00 | 3 086.00 | 116 704.00 | 119 790.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19 655.00 | |||
142 Total Equity - Total I | 20 155.00 | |||
156 Loans and similar debts | 62 019.00 | |||
166 Suppliers and related accounts | 17 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 277.00 | |||
172 Other debts | 16 585.00 | |||
176 Total debts | 96 549.00 | |||
180 Liabilities Total | 116 704.00 | |||
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