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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ALTO SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | ALTO SUSHI |
| Siren | 799984133 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11881 |
| Management number | 2014B00159 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 238 000.00 | 238 000.00 | 238 000.00 | |
028 Tangible Assets | 97 346.00 | 47 526.00 | 49 821.00 | 97 346.00 |
040 Financial Assets | 5 423.00 | 5 423.00 | 5 423.00 | |
044 Total Fixed Assets | 340 770.00 | 47 526.00 | 293 244.00 | 340 770.00 |
050 Raw materials, supplies, in progress | 5 938.00 | 5 938.00 | 5 938.00 | |
072 Receivables – Other | 14 469.00 | 14 469.00 | 14 469.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 190 300.00 | 190 300.00 | 190 300.00 | |
096 Total Current Assets + Prepaid Expenses | 210 737.00 | 210 737.00 | 210 737.00 | |
110 Total Assets | 551 507.00 | 47 526.00 | 503 981.00 | 551 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 268 175.00 | |||
136 Profit for the Year | 58 225.00 | |||
142 Total Equity - Total I | 334 401.00 | |||
156 Loans and similar debts | 15 942.00 | |||
166 Suppliers and related accounts | 5 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 777.00 | |||
172 Other debts | 148 422.00 | |||
176 Total debts | 169 580.00 | |||
180 Liabilities Total | 503 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 153.00 | 3 153.00 | ||
490 Total Fixed Assets (Gross Value) | 337 617.00 | 337 617.00 | ||
492 Total Fixed Assets (Increases) | 3 153.00 | 3 153.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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