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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SUSHI NOBARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SUSHI NOBARA |
| Siren | 523520898 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4476 |
| Management number | 2010B00669 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 Noyon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 45 040.00 | 37 541.00 | 7 499.00 | 45 040.00 |
AT Other tangible assets | 57 901.00 | 29 132.00 | 28 768.00 | 57 901.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BH Other financial assets | 4 062.00 | 4 062.00 | 4 062.00 | |
BJ TOTAL (I) | 172 083.00 | 66 674.00 | 105 409.00 | 172 083.00 |
BT Goods | 1 325.00 | 1 325.00 | 1 325.00 | |
BV Advances and down payments on orders | 2 298.00 | 2 298.00 | 2 298.00 | |
BZ Other receivables | 2 008.00 | 2 008.00 | 2 008.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 123 952.00 | 123 952.00 | 123 952.00 | |
CJ TOTAL (II) | 134 583.00 | 134 583.00 | 134 583.00 | |
CO Grand total (0 to V) | 306 666.00 | 66 674.00 | 239 992.00 | 306 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 31 227.00 | 58 098.00 | 31 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 447.00 | 53 128.00 | 72 447.00 | |
DL TOTAL (I) | 112 474.00 | 120 026.00 | 112 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 847.00 | 12 807.00 | 3 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 638.00 | 18 717.00 | 8 638.00 | |
DX Trade payables and related accounts | 12 013.00 | 18 235.00 | 12 013.00 | |
DY Tax and social security liabilities | 103 020.00 | 42 721.00 | 103 020.00 | |
EC TOTAL (IV) | 127 518.00 | 92 480.00 | 127 518.00 | |
EE Grand total (I to V) | 239 992.00 | 212 507.00 | 239 992.00 | |
EG Accrued income and payables due within one year | 127 518.00 | 92 480.00 | 127 518.00 | |
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