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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SUN SHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SUN SHINE |
| Siren | 524782364 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4728 |
| Management number | 2010B00972 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76740 Anglesqueville-la-Bras-long |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 257.00 | 58 062.00 | 162 195.00 | 220 257.00 |
044 Total Fixed Assets | 220 257.00 | 58 062.00 | 162 195.00 | 220 257.00 |
064 Advances and down payments on orders | 1 038.00 | 1 038.00 | 1 038.00 | |
068 Receivables – Trade and related accounts | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 32 372.00 | 32 372.00 | 32 372.00 | |
092 Prepaid expenses | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 43 992.00 | 43 992.00 | 43 992.00 | |
110 Total Assets | 264 249.00 | 58 062.00 | 206 187.00 | 264 249.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 25 151.00 | |||
136 Profit for the Year | 14 339.00 | |||
140 Regulated Provisions | 17 927.00 | |||
142 Total Equity - Total I | 87 417.00 | |||
156 Loans and similar debts | 115 200.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
172 Other debts | 2 531.00 | |||
176 Total debts | 118 770.00 | |||
180 Liabilities Total | 206 187.00 | |||
195 Of which payables due in more than one year | 102 589.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 257.00 | 220 257.00 | ||
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