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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : NEW HOLLYWOOD SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | NEW HOLLYWOOD SUSHI |
| Siren | 812194710 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91836 |
| Management number | 2015B13263 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 10 806.00 | 10 806.00 | 10 806.00 | |
BH Other financial assets | 14 549.00 | 14 549.00 | 14 549.00 | |
BJ TOTAL (I) | 55 355.00 | 10 806.00 | 44 549.00 | 55 355.00 |
BT Goods | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 19 672.00 | 19 672.00 | 19 672.00 | |
CF Cash and cash equivalents | 3 121.00 | 3 121.00 | 3 121.00 | |
CH Prepaid expenses | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 33 966.00 | 33 965.00 | 33 966.00 | |
CO Grand total (0 to V) | 89 322.00 | 10 806.00 | 78 516.00 | 89 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -15 716.00 | -14 786.00 | -15 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 662.00 | -930.00 | -2 662.00 | |
DL TOTAL (I) | -17 379.00 | -14 716.00 | -17 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 008.00 | 57 577.00 | 49 008.00 | |
DX Trade payables and related accounts | 41 527.00 | 18 165.00 | 41 527.00 | |
DY Tax and social security liabilities | 5 360.00 | 4 251.00 | 5 360.00 | |
EC TOTAL (IV) | 95 894.00 | 79 993.00 | 95 894.00 | |
EE Grand total (I to V) | 78 516.00 | 65 277.00 | 78 516.00 | |
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