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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SUSHI TORI CREVECOEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Complete |
| Name | SUSHI TORI CREVECOEUR |
| Siren | 900148545 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 683 |
| Management number | 2021B00505 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60360 CREVECOEUR-LE-GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 619.00 | 3.00 | 616.00 | 619.00 |
BJ TOTAL (I) | 619.00 | 3.00 | 616.00 | 619.00 |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 3 904.00 | 3 904.00 | 3 904.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 4 142.00 | 4 142.00 | 4 142.00 | |
CO Grand total (0 to V) | 4 761.00 | 3.00 | 4 758.00 | 4 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 587.00 | -6 587.00 | ||
DL TOTAL (I) | 413.00 | 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 344.00 | 4 344.00 | ||
EC TOTAL (IV) | 4 344.00 | 4 344.00 | ||
EE Grand total (I to V) | 4 758.00 | 4 758.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 6 584.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GF Total Operating Expenses (II) | 6 587.00 | |||
GG - OPERATING RESULT (I - II) | -6 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 587.00 | 6 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 587.00 | -6 587.00 | ||
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