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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SUSHI DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-08-31 | Simplified |
| 2023-02-16 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| 2020-12-17 | Public | 2019-08-31 | Simplified |
| 2019-11-29 | Public | 2018-08-31 | Simplified |
| Name | SUSHI DESIGN |
| Siren | 449862218 |
| Closing | 2022-08-31 |
| Registry code | 3302 |
| Registration number | 9425 |
| Management number | 2003B02037 |
| Activity code | 5610C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 1 375.00 | 1 375.00 | 1 375.00 | |
028 Tangible Assets | 295 232.00 | 196 408.00 | 98 824.00 | 295 232.00 |
040 Financial Assets | 51 854.00 | 51 854.00 | 51 854.00 | |
044 Total Fixed Assets | 364 461.00 | 197 783.00 | 166 678.00 | 364 461.00 |
060 Merchandise inventory | 4 487.00 | 4 487.00 | 4 487.00 | |
068 Receivables – Trade and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
072 Receivables – Other | 54 524.00 | 54 524.00 | 54 524.00 | |
080 Sellable securities | 110 200.00 | 5 455.00 | 104 744.00 | 110 200.00 |
084 Cash | 39 069.00 | 39 069.00 | 39 069.00 | |
092 Prepaid expenses | 7 243.00 | 7 243.00 | 7 243.00 | |
096 Total Current Assets + Prepaid Expenses | 223 356.00 | 5 455.00 | 217 901.00 | 223 356.00 |
110 Total Assets | 587 818.00 | 203 238.00 | 384 580.00 | 587 818.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 343 827.00 | |||
136 Profit for the Year | -41 049.00 | |||
140 Regulated Provisions | 472.00 | |||
142 Total Equity - Total I | 314 250.00 | |||
166 Suppliers and related accounts | 21 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 49 206.00 | |||
176 Total debts | 70 329.00 | |||
180 Liabilities Total | 384 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 175.00 | 28 175.00 | ||
482 INCREASES Financial Assets | 50 092.00 | 50 092.00 | ||
490 Total Fixed Assets (Gross Value) | 286 983.00 | 286 983.00 | ||
492 Total Fixed Assets (Increases) | 78 267.00 | 78 267.00 | ||
494 Total Fixed Assets (Decreases) | 788.00 | 788.00 | ||
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