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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DIJON SUSHI FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIJON SUSHI FOOD |
| Siren | 853237980 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 6893 |
| Management number | 2019B01103 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 746.00 | 1 504.00 | 2 250.00 |
028 Tangible Assets | 31 625.00 | 6 338.00 | 25 287.00 | 31 625.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 34 505.00 | 7 084.00 | 27 421.00 | 34 505.00 |
050 Raw materials, supplies, in progress | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 52 202.00 | 52 202.00 | 52 202.00 | |
084 Cash | 126 371.00 | 126 371.00 | 126 371.00 | |
092 Prepaid expenses | 7 900.00 | 7 900.00 | 7 900.00 | |
096 Total Current Assets + Prepaid Expenses | 186 810.00 | 186 810.00 | 186 810.00 | |
110 Total Assets | 221 315.00 | 7 084.00 | 214 231.00 | 221 315.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 95 558.00 | |||
142 Total Equity - Total I | 98 858.00 | |||
166 Suppliers and related accounts | 45 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 214.00 | |||
172 Other debts | 69 707.00 | |||
176 Total debts | 115 373.00 | |||
180 Liabilities Total | 214 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 881.00 | |||
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