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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SUSHI SUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SUSHI SUPE |
| Siren | 831330741 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19669 |
| Management number | 2017B03171 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Gometz-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 4 800.00 | 3 246.00 | 1 554.00 | 4 800.00 |
040 Financial Assets | 5 025.00 | 5 025.00 | 5 025.00 | |
044 Total Fixed Assets | 31 825.00 | 3 246.00 | 28 578.00 | 31 825.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 52 210.00 | 52 210.00 | 52 210.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 54 634.00 | 54 634.00 | 54 634.00 | |
110 Total Assets | 86 459.00 | 3 246.00 | 83 212.00 | 86 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 864.00 | |||
136 Profit for the Year | 8 481.00 | |||
142 Total Equity - Total I | 35 445.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 17 620.00 | |||
172 Other debts | 14 148.00 | |||
176 Total debts | 47 767.00 | |||
180 Liabilities Total | 83 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 100.00 | |||
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