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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SUN ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-01 | Partially confidential | 2017-06-30 | Complete |
| Name | SUN ELEC |
| Siren | 819519026 |
| Closing | 2017-06-30 |
| Registry code | 7102 |
| Registration number | 5223 |
| Management number | 2016B00192 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Farges-les-Chalon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 15 000.00 | 5 699.00 | 9 301.00 | 15 000.00 |
BJ TOTAL (I) | 35 000.00 | 5 699.00 | 29 301.00 | 35 000.00 |
BL Raw materials, supplies | 1 995.00 | 1 995.00 | 1 995.00 | |
BX Customers and related accounts | 44 198.00 | 44 198.00 | 44 198.00 | |
BZ Other receivables | 1 463.00 | 1 463.00 | 1 463.00 | |
CF Cash and cash equivalents | 32 630.00 | 32 630.00 | 32 630.00 | |
CH Prepaid expenses | 977.00 | 977.00 | 977.00 | |
CJ TOTAL (II) | 81 264.00 | 81 264.00 | 81 264.00 | |
CO Grand total (0 to V) | 116 264.00 | 5 699.00 | 110 565.00 | 116 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 474.00 | 22 474.00 | ||
DL TOTAL (I) | 23 474.00 | 23 474.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 649.00 | 27 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 934.00 | 28 934.00 | ||
DX Trade payables and related accounts | 7 195.00 | 7 195.00 | ||
DY Tax and social security liabilities | 10 054.00 | 10 054.00 | ||
EA Other liabilities | 13 257.00 | 13 257.00 | ||
EC TOTAL (IV) | 87 091.00 | 87 091.00 | ||
EE Grand total (I to V) | 110 565.00 | 110 565.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 35 000.00 | |||
I4 DECREASES Grand Total | 35 000.00 | |||
IO DECREASES Total including other intangible assets | 20 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 15 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 20 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 15 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 699.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 5 699.00 | |||
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