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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : L M SUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | L M SUSHI |
| Siren | 820608198 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2022/009203 |
| Management number | 2016B01099 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 13 813.00 | 13 755.00 | 57.00 | 13 813.00 |
028 Tangible Assets | 67 014.00 | 35 368.00 | 31 646.00 | 67 014.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 86 776.00 | 49 123.00 | 37 653.00 | 86 776.00 |
050 Raw materials, supplies, in progress | 1 085.00 | 1 085.00 | 1 085.00 | |
060 Merchandise inventory | 1 884.00 | 1 884.00 | 1 884.00 | |
064 Advances and down payments on orders | 1 203.00 | 1 203.00 | 1 203.00 | |
068 Receivables – Trade and related accounts | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
084 Cash | 52 370.00 | 52 370.00 | 52 370.00 | |
092 Prepaid expenses | 3 603.00 | 3 603.00 | 3 603.00 | |
096 Total Current Assets + Prepaid Expenses | 61 694.00 | 61 694.00 | 61 694.00 | |
110 Total Assets | 148 471.00 | 49 123.00 | 99 348.00 | 148 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 825.00 | |||
136 Profit for the Year | 6 631.00 | |||
142 Total Equity - Total I | 43 456.00 | |||
156 Loans and similar debts | 17 081.00 | |||
166 Suppliers and related accounts | 10 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 28 474.00 | |||
176 Total debts | 55 891.00 | |||
180 Liabilities Total | 99 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 106.00 | |||
193 Of which financial assets due in less than one year | 950.00 | |||
195 Of which payables due in more than one year | 8 696.00 | |||
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