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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : SUSHI 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-02 | Public | 2020-09-30 | Complete |
| Name | SUSHI 19 |
| Siren | 843788399 |
| Closing | 2022-09-30 |
| Registry code | 1901 |
| Registration number | 863 |
| Management number | 2018B00495 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 784.00 | 1 757.00 | 27.00 | 1 784.00 |
AT Other tangible assets | 3 685.00 | 1 545.00 | 2 140.00 | 3 685.00 |
BJ TOTAL (I) | 5 469.00 | 3 301.00 | 2 167.00 | 5 469.00 |
BL Raw materials, supplies | 8 313.00 | 8 313.00 | 8 313.00 | |
BX Customers and related accounts | 38 978.00 | 38 978.00 | 38 978.00 | |
BZ Other receivables | 23 237.00 | 23 237.00 | 23 237.00 | |
CF Cash and cash equivalents | 99 627.00 | 99 627.00 | 99 627.00 | |
CH Prepaid expenses | 4 049.00 | 4 049.00 | 4 049.00 | |
CJ TOTAL (II) | 174 204.00 | 174 204.00 | 174 204.00 | |
CO Grand total (0 to V) | 179 673.00 | 3 301.00 | 176 371.00 | 179 673.00 |
| 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 | ||
DH Retained earnings | 31 272.00 | 36 605.00 | 31 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 787.00 | 95 668.00 | 31 787.00 | |
DL TOTAL (I) | 74 060.00 | 142 272.00 | 74 060.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 207.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 553.00 | 3 933.00 | 8 553.00 | |
DX Trade payables and related accounts | 27 049.00 | 24 048.00 | 27 049.00 | |
DY Tax and social security liabilities | 66 709.00 | 83 985.00 | 66 709.00 | |
EC TOTAL (IV) | 102 312.00 | 118 173.00 | 102 312.00 | |
EE Grand total (I to V) | 176 371.00 | 260 445.00 | 176 371.00 | |
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