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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : LES FRERES SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Complete |
| Name | LES FRERES SUSHI |
| Siren | 528322811 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16520 |
| Management number | 2010B07743 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 8 631.00 | 1 878.00 | 6 752.00 | 8 631.00 |
AT Other tangible assets | 55 413.00 | 15 752.00 | 39 660.00 | 55 413.00 |
BH Other financial assets | 3 857.00 | 3 857.00 | 3 857.00 | |
BJ TOTAL (I) | 102 901.00 | 17 631.00 | 85 270.00 | 102 901.00 |
BL Raw materials, supplies | 2 825.00 | 2 825.00 | 2 825.00 | |
BV Advances and down payments on orders | 3 900.00 | 3 900.00 | 3 900.00 | |
BZ Other receivables | 25 514.00 | 25 514.00 | 25 514.00 | |
CF Cash and cash equivalents | 229 673.00 | 229 673.00 | 229 673.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 261 912.00 | 261 912.00 | 261 912.00 | |
CO Grand total (0 to V) | 364 813.00 | 17 631.00 | 347 182.00 | 364 813.00 |
| 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 | 152 540.00 | 75 607.00 | 152 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 752.00 | 76 932.00 | 28 752.00 | |
DL TOTAL (I) | 190 092.00 | 161 340.00 | 190 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 952.00 | 8 366.00 | 83 952.00 | |
DX Trade payables and related accounts | 32 959.00 | 25 758.00 | 32 959.00 | |
DY Tax and social security liabilities | 40 180.00 | 35 704.00 | 40 180.00 | |
EC TOTAL (IV) | 157 090.00 | 69 827.00 | 157 090.00 | |
EE Grand total (I to V) | 347 182.00 | 231 166.00 | 347 182.00 | |
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