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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SUSHI FERNEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-09-14 | Partially confidential | 2019-12-31 | Complete |
| Name | SUSHI FERNEY |
| Siren | 833309826 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003601 |
| Management number | 2017B01721 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 110 521.00 | 41 839.00 | 68 682.00 | 110 521.00 |
AR Technical installations, industrial equipment and tools | 72 272.00 | 27 594.00 | 44 678.00 | 72 272.00 |
AT Other tangible assets | 138 213.00 | 57 756.00 | 80 457.00 | 138 213.00 |
BH Other financial assets | 21 250.00 | 21 250.00 | 21 250.00 | |
BJ TOTAL (I) | 342 256.00 | 127 189.00 | 215 067.00 | 342 256.00 |
BL Raw materials, supplies | 16 595.00 | 16 595.00 | 16 595.00 | |
BV Advances and down payments on orders | 1 892.00 | 1 892.00 | 1 892.00 | |
BX Customers and related accounts | 823.00 | 823.00 | 823.00 | |
BZ Other receivables | 153 960.00 | 153 960.00 | 153 960.00 | |
CF Cash and cash equivalents | 82 900.00 | 82 900.00 | 82 900.00 | |
CJ TOTAL (II) | 256 170.00 | 256 170.00 | 256 170.00 | |
CO Grand total (0 to V) | 598 426.00 | 127 189.00 | 471 237.00 | 598 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 53 674.00 | 53 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 537.00 | 139 537.00 | ||
DL TOTAL (I) | 194 311.00 | 194 311.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156.00 | 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84 564.00 | 84 564.00 | ||
DX Trade payables and related accounts | 167 806.00 | 167 806.00 | ||
DY Tax and social security liabilities | 24 400.00 | 24 400.00 | ||
EC TOTAL (IV) | 276 926.00 | 276 926.00 | ||
EE Grand total (I to V) | 471 237.00 | 471 237.00 | ||
EG Accrued income and payables due within one year | 276 926.00 | 276 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 156.00 | 156.00 | ||
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