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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : FAFA SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Complete |
| Name | FAFA SUSHI |
| Siren | 841374440 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019738 |
| Management number | 2018B05019 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 1 419.00 | 113.00 | 1 305.00 | 1 419.00 |
AT Other tangible assets | 72 546.00 | 19 660.00 | 52 886.00 | 72 546.00 |
BH Other financial assets | 13 053.00 | 13 053.00 | 13 053.00 | |
BJ TOTAL (I) | 137 018.00 | 19 774.00 | 117 244.00 | 137 018.00 |
BL Raw materials, supplies | 3 650.00 | 3 650.00 | 3 650.00 | |
BZ Other receivables | 51 203.00 | 51 203.00 | 51 203.00 | |
CF Cash and cash equivalents | 68 778.00 | 68 778.00 | 68 778.00 | |
CJ TOTAL (II) | 123 631.00 | 123 631.00 | 123 631.00 | |
CO Grand total (0 to V) | 260 650.00 | 19 774.00 | 240 876.00 | 260 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 90 901.00 | 90 901.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 194.00 | -1 194.00 | ||
DL TOTAL (I) | 100 706.00 | 100 706.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 451.00 | 77 451.00 | ||
DX Trade payables and related accounts | 39 104.00 | 39 104.00 | ||
DY Tax and social security liabilities | 10 200.00 | 10 200.00 | ||
EA Other liabilities | 13 414.00 | 13 414.00 | ||
EC TOTAL (IV) | 140 169.00 | 140 169.00 | ||
EE Grand total (I to V) | 240 876.00 | 240 876.00 | ||
EG Accrued income and payables due within one year | 140 169.00 | 140 169.00 | ||
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