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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : O SUSHI BAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | O SUSHI BAR |
| Siren | 810326850 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014757 |
| Management number | 2015B00518 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 17 000.00 | |||
AR Technical installations, industrial equipment and tools | 7 177.00 | |||
AT Other tangible assets | 23 142.00 | |||
BH Other financial assets | 69.00 | |||
BJ TOTAL (I) | 47 387.00 | |||
BT Goods | 1 769.00 | |||
BX Customers and related accounts | 404.00 | |||
BZ Other receivables | 1 407.00 | |||
CF Cash and cash equivalents | 91 283.00 | |||
CJ TOTAL (II) | 94 863.00 | |||
CO Grand total (0 to V) | 142 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 84 853.00 | 68 431.00 | 84 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 394.00 | 16 422.00 | 10 394.00 | |
DL TOTAL (I) | 97 447.00 | 87 053.00 | 97 447.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 338.00 | 14 675.00 | 10 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 409.00 | 8 159.00 | 4 409.00 | |
DX Trade payables and related accounts | 8 694.00 | 6 461.00 | 8 694.00 | |
DY Tax and social security liabilities | 21 199.00 | 14 816.00 | 21 199.00 | |
EA Other liabilities | 162.00 | 162.00 | ||
EC TOTAL (IV) | 44 803.00 | 44 111.00 | 44 803.00 | |
EE Grand total (I to V) | 142 250.00 | 131 164.00 | 142 250.00 | |
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