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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : 100 SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| Name | 100 SUSHI |
| Siren | 792903627 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17288 |
| Management number | 2013B01692 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
AR Technical installations, industrial equipment and tools | 16 167.00 | 14 273.00 | 1 894.00 | 16 167.00 |
AT Other tangible assets | 105 911.00 | 67 411.00 | 38 500.00 | 105 911.00 |
BH Other financial assets | 21 827.00 | 21 827.00 | 21 827.00 | |
BJ TOTAL (I) | 168 405.00 | 81 684.00 | 86 721.00 | 168 405.00 |
BL Raw materials, supplies | -5 767.00 | -5 767.00 | -5 767.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 61 510.00 | 61 510.00 | 61 510.00 | |
CF Cash and cash equivalents | 14 052.00 | 14 052.00 | 14 052.00 | |
CH Prepaid expenses | 709.00 | 709.00 | 709.00 | |
CJ TOTAL (II) | 71 504.00 | 71 504.00 | 71 504.00 | |
CO Grand total (0 to V) | 239 909.00 | 81 684.00 | 158 225.00 | 239 909.00 |
| 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 | ||
DH Retained earnings | 37 344.00 | 37 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -299.00 | -299.00 | ||
DL TOTAL (I) | 48 045.00 | 48 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 276.00 | 48 276.00 | ||
DX Trade payables and related accounts | 14 012.00 | 14 012.00 | ||
DY Tax and social security liabilities | 46 897.00 | 46 897.00 | ||
DZ Fixed asset liabilities and related accounts | 995.00 | 995.00 | ||
EC TOTAL (IV) | 110 180.00 | 110 180.00 | ||
EE Grand total (I to V) | 158 225.00 | 158 225.00 | ||
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