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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : O SUSHI BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | O SUSHI BAR |
| Siren | 810326850 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012891 |
| Management number | 2015B00518 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | |||
AJ Other Intangible Assets | 62.00 | |||
AT Other tangible assets | 28 516.00 | |||
BJ TOTAL (I) | 45 578.00 | |||
BT Goods | 1 627.00 | |||
BZ Other receivables | 1 460.00 | |||
CF Cash and cash equivalents | 82 499.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 85 586.00 | |||
CO Grand total (0 to V) | 131 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 68 431.00 | 67 265.00 | 68 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 422.00 | 1 166.00 | 16 422.00 | |
DL TOTAL (I) | 87 053.00 | 70 631.00 | 87 053.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 675.00 | 28 969.00 | 14 675.00 | |
DX Trade payables and related accounts | 6 461.00 | 8 032.00 | 6 461.00 | |
EA Other liabilities | 22 975.00 | 26 938.00 | 22 975.00 | |
EC TOTAL (IV) | 44 111.00 | 63 939.00 | 44 111.00 | |
EE Grand total (I to V) | 131 164.00 | 134 569.00 | 131 164.00 | |
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