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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : SUN 7 GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | SUN 7 GRAPHIC |
| Siren | 380691659 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5576 |
| Management number | 1991B40008 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 1 120.00 | 80.00 | 1 200.00 |
AJ Other Intangible Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
AP Buildings | 8 209.00 | 2 811.00 | 5 398.00 | 8 209.00 |
AR Technical installations, industrial equipment and tools | 1 608.00 | 1 608.00 | 1 608.00 | |
AT Other tangible assets | 90 611.00 | 54 782.00 | 35 828.00 | 90 611.00 |
BH Other financial assets | 46 663.00 | 46 663.00 | 46 663.00 | |
BJ TOTAL (I) | 155 328.00 | 62 217.00 | 93 110.00 | 155 328.00 |
BL Raw materials, supplies | 580.00 | 580.00 | 580.00 | |
BX Customers and related accounts | 149 092.00 | 47 435.00 | 101 656.00 | 149 092.00 |
BZ Other receivables | 249 011.00 | 249 011.00 | 249 011.00 | |
CD Marketable securities | 3 134.00 | 3 134.00 | 3 134.00 | |
CF Cash and cash equivalents | 14 632.00 | 14 632.00 | 14 632.00 | |
CH Prepaid expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
CJ TOTAL (II) | 418 918.00 | 47 435.00 | 371 483.00 | 418 918.00 |
CO Grand total (0 to V) | 574 246.00 | 109 653.00 | 464 593.00 | 574 246.00 |
CU Other investments | 5 140.00 | 5 140.00 | 5 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 41 362.00 | 41 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 185.00 | 43 185.00 | ||
DL TOTAL (I) | 92 932.00 | 92 932.00 | ||
DP Provisions for Risks | 114 935.00 | 114 935.00 | ||
DQ Provisions for Expenses | 27 241.00 | 27 241.00 | ||
DR TOTAL (IV) | 142 176.00 | 142 176.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 394.00 | 17 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 553.00 | 45 553.00 | ||
DX Trade payables and related accounts | 67 512.00 | 67 512.00 | ||
DY Tax and social security liabilities | 85 680.00 | 85 680.00 | ||
EA Other liabilities | 13 343.00 | 13 343.00 | ||
EC TOTAL (IV) | 229 484.00 | 229 484.00 | ||
EE Grand total (I to V) | 464 593.00 | 464 593.00 | ||
EG Accrued income and payables due within one year | 217 188.00 | 217 188.00 | ||
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