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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : Sushi shari
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2019-03-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | Sushi shari |
| Siren | 820282457 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12299 |
| Management number | 2016B02349 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 320.00 | 1 933.00 | 387.00 | 2 320.00 |
028 Tangible Assets | 6 229.00 | 2 693.00 | 3 535.00 | 6 229.00 |
040 Financial Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 9 515.00 | 4 627.00 | 4 888.00 | 9 515.00 |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
088 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 1 553.00 | 1 553.00 | 1 553.00 | |
110 Total Assets | 11 067.00 | 4 627.00 | 6 441.00 | 11 067.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 534.00 | |||
136 Profit for the Year | -6 392.00 | |||
140 Regulated Provisions | 2 500.00 | |||
142 Total Equity - Total I | -10 927.00 | |||
156 Loans and similar debts | 472.00 | |||
166 Suppliers and related accounts | 2 329.00 | |||
172 Other debts | 14 567.00 | |||
176 Total debts | 17 368.00 | |||
180 Liabilities Total | 6 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 223.00 | |||
264 Total operating expenses | 223.00 | |||
270 Operating profit | -223.00 | |||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 720.00 | |||
310 Profit or loss | 4.00 | -943.00 | 4.00 | |
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