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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SUSHI TOKYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Complete |
| Name | SUSHI TOKYO |
| Siren | 810997445 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 35500 |
| Management number | 2015B01677 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 699.00 | 1.00 | 1 700.00 |
AH Goodwill | 5 023.00 | 5 023.00 | 5 023.00 | |
AR Technical installations, industrial equipment and tools | 10 319.00 | 1 104.00 | 9 215.00 | 10 319.00 |
AT Other tangible assets | 148 026.00 | 90 816.00 | 57 211.00 | 148 026.00 |
BH Other financial assets | 1 273.00 | 1 273.00 | 1 273.00 | |
BJ TOTAL (I) | 166 341.00 | 93 619.00 | 72 722.00 | 166 341.00 |
BT Goods | 751.00 | 751.00 | 751.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 70 047.00 | 70 047.00 | 70 047.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 292 747.00 | 292 747.00 | 292 747.00 | |
CH Prepaid expenses | 643.00 | 643.00 | 643.00 | |
CJ TOTAL (II) | 364 210.00 | 364 210.00 | 364 210.00 | |
CO Grand total (0 to V) | 530 551.00 | 93 619.00 | 436 933.00 | 530 551.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 142 794.00 | 32 842.00 | 142 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 232.00 | 109 953.00 | 141 232.00 | |
DL TOTAL (I) | 295 026.00 | 153 794.00 | 295 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 950.00 | 22 571.00 | 1 950.00 | |
DX Trade payables and related accounts | 70 898.00 | 39 907.00 | 70 898.00 | |
DY Tax and social security liabilities | 69 058.00 | 52 665.00 | 69 058.00 | |
EC TOTAL (IV) | 141 907.00 | 115 143.00 | 141 907.00 | |
EE Grand total (I to V) | 436 933.00 | 268 937.00 | 436 933.00 | |
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