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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SUSHI ZS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | SUSHI ZS |
| Siren | 799715107 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51740 |
| Management number | 2014B00358 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | |||
014 Intangible Assets - Other | 7 686.00 | |||
028 Tangible Assets | 49 993.00 | |||
040 Financial Assets | 11 822.00 | |||
044 Total Fixed Assets | 369 501.00 | |||
060 Merchandise inventory | 8 076.00 | |||
064 Advances and down payments on orders | 2 592.00 | |||
072 Receivables – Other | 20 439.00 | |||
084 Cash | 68 628.00 | |||
096 Total Current Assets + Prepaid Expenses | 99 734.00 | |||
110 Total Assets | 469 236.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 80 898.00 | |||
136 Profit for the Year | 24 695.00 | |||
142 Total Equity - Total I | 113 592.00 | |||
156 Loans and similar debts | 104 684.00 | |||
166 Suppliers and related accounts | 76 595.00 | |||
172 Other debts | 172 296.00 | |||
176 Total debts | 353 576.00 | |||
180 Liabilities Total | 467 168.00 | |||
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