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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SASU Snack Grill
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | SASU Snack Grill |
| Siren | 815211768 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110177 |
| Management number | 2015B25969 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 841.00 | 15 841.00 | 15 841.00 | |
AR Technical installations, industrial equipment and tools | 4 827.00 | 4 291.00 | 536.00 | 4 827.00 |
AT Other tangible assets | 13 030.00 | 7 142.00 | 5 888.00 | 13 030.00 |
BH Other financial assets | 2 244.00 | 2 244.00 | 2 244.00 | |
BJ TOTAL (I) | 35 942.00 | 11 433.00 | 24 509.00 | 35 942.00 |
BT Goods | 245.00 | 245.00 | 245.00 | |
BZ Other receivables | 3 431.00 | 3 431.00 | 3 431.00 | |
CF Cash and cash equivalents | 17 543.00 | 17 543.00 | 17 543.00 | |
CJ TOTAL (II) | 21 219.00 | 21 219.00 | 21 219.00 | |
CO Grand total (0 to V) | 57 162.00 | 11 433.00 | 45 729.00 | 57 162.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 23 229.00 | 43 657.00 | 23 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 835.00 | -20 427.00 | 835.00 | |
DL TOTAL (I) | 24 175.00 | 23 340.00 | 24 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 893.00 | 30 985.00 | 20 893.00 | |
DX Trade payables and related accounts | 123.00 | 1 005.00 | 123.00 | |
DY Tax and social security liabilities | 537.00 | 2 764.00 | 537.00 | |
EC TOTAL (IV) | 21 554.00 | 34 754.00 | 21 554.00 | |
EE Grand total (I to V) | 45 729.00 | 58 094.00 | 45 729.00 | |
EG Accrued income and payables due within one year | 21 554.00 | 34 754.00 | 21 554.00 | |
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