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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : ALL SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Consolidated |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Consolidated |
| 2018-12-12 | Public | 2017-12-31 | Consolidated |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Consolidated |
| 2017-04-27 | Public | 2015-12-31 | Consolidated |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | ALL SUN |
| Siren | 528965403 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 987 |
| Management number | 2010B00649 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60590 ERAGNY-SUR-EPTE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 655.00 | 5 655.00 | 5 655.00 | |
A4 Equity method investments | 1 152.00 | 1 152.00 | 1 152.00 | |
BJ TOTAL (I) | 16 880.00 | -306.00 | 16 574.00 | 16 880.00 |
BX Customers and related accounts | 11 560.00 | -86.00 | 11 474.00 | 11 560.00 |
BZ Other receivables | 15 776.00 | -237.00 | 15 538.00 | 15 776.00 |
CJ TOTAL (II) | 39 247.00 | -1 232.00 | 38 015.00 | 39 247.00 |
CO Grand total (0 to V) | 56 126.00 | -1 538.00 | 54 589.00 | 56 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 327.00 | 10.00 | 4 327.00 | |
DD Legal reserve (1) | -5.00 | -5.00 | -5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 990.00 | 12 990.00 | ||
DX Trade payables and related accounts | 17 066.00 | 17 066.00 | ||
EC TOTAL (IV) | 54 569.00 | 54 569.00 | ||
EE Grand total (I to V) | 54 569.00 | 3.00 | 54 569.00 | |
P2 LIABILITIES - Gross Technical Reserves | -18.00 | -1.00 | -18.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20.00 | |||
FU Purchases of raw materials and other supplies | -45.00 | |||
GG - OPERATING RESULT (I - II) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HK Income tax | 10.00 | 10.00 | ||
R6 Group Income (Consolidated Net Income) | -18.00 | -1.00 | -18.00 | |
R8 Net income, group share (parent company share) | -18.00 | -1.00 | -18.00 | |
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