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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SUN ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SUN ENGINEERING |
| Siren | 451163588 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18735 |
| Management number | 2003B01778 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000 000.00 | 2 485 714.00 | 514 286.00 | 3 000 000.00 |
028 Tangible Assets | 45 695.00 | 33 583.00 | 12 112.00 | 45 695.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 045 755.00 | 2 519 297.00 | 526 457.00 | 3 045 755.00 |
068 Receivables – Trade and related accounts | 58 828.00 | 58 828.00 | 58 828.00 | |
072 Receivables – Other | 1 191 010.00 | 1 191 010.00 | 1 191 010.00 | |
084 Cash | 32 072.00 | 32 072.00 | 32 072.00 | |
096 Total Current Assets + Prepaid Expenses | 1 281 910.00 | 1 281 910.00 | 1 281 910.00 | |
110 Total Assets | 4 327 665.00 | 2 519 297.00 | 1 808 367.00 | 4 327 665.00 |
120 Share or Individual Capital | 1 950 000.00 | |||
134 Retained Earnings | -2 327 967.00 | |||
136 Profit for the Year | -24 339.00 | |||
142 Total Equity - Total I | -402 306.00 | |||
156 Loans and similar debts | 1 964 456.00 | |||
166 Suppliers and related accounts | 5 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 002.00 | |||
172 Other debts | 240 807.00 | |||
176 Total debts | 2 210 674.00 | |||
180 Liabilities Total | 1 808 367.00 | |||
193 Of which financial assets due in less than one year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 22.00 | 22.00 | ||
242 Other external expenses | 4 506.00 | 23 160.00 | 4 506.00 | |
254 Depreciation and amortization | 517 826.00 | 517 826.00 | 517 826.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 522 332.00 | 541 011.00 | 522 332.00 | |
270 Operating profit | -522 311.00 | -541 011.00 | -522 311.00 | |
280 Financial income | 526 208.00 | 377 287.00 | 526 208.00 | |
290 Exceptional income | 332.00 | 567.00 | 332.00 | |
294 Financial expenses | 28 568.00 | 26 250.00 | 28 568.00 | |
300 Exceptional expenses | 29 546.00 | |||
310 Profit or loss | -24 339.00 | -218 953.00 | -24 339.00 | |
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