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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SUNOVUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SUNOVUM |
| Siren | 498234079 |
| Closing | 2017-03-31 |
| Registry code | 3502 |
| Registration number | 5466 |
| Management number | 2014B00122 |
| Activity code | 8559B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22350 Plumaudan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 233.00 | 13 908.00 | 324.00 | 14 233.00 |
BJ TOTAL (I) | 15 645.00 | 13 908.00 | 1 737.00 | 15 645.00 |
BL Raw materials, supplies | 152.00 | 152.00 | 152.00 | |
BT Goods | 87 632.00 | 87 632.00 | 87 632.00 | |
BV Advances and down payments on orders | 16 237.00 | 16 237.00 | 16 237.00 | |
BX Customers and related accounts | 479 472.00 | 70 111.00 | 409 360.00 | 479 472.00 |
BZ Other receivables | 168 887.00 | 168 887.00 | 168 887.00 | |
CD Marketable securities | 2 083.00 | 2 083.00 | 2 083.00 | |
CF Cash and cash equivalents | 17 211.00 | 17 211.00 | 17 211.00 | |
CH Prepaid expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
CJ TOTAL (II) | 775 031.00 | 70 111.00 | 704 919.00 | 775 031.00 |
CO Grand total (0 to V) | 790 677.00 | 84 020.00 | 706 656.00 | 790 677.00 |
CR Shares due in more than one year | 168 268.00 | 168 268.00 | ||
CU Other investments | 1 412.00 | 1 412.00 | 1 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 593.00 | 41 593.00 | ||
DL TOTAL (I) | 63 593.00 | 63 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 401 914.00 | 401 914.00 | ||
DW Advances and down payments received on current orders | 66 848.00 | 66 848.00 | ||
DX Trade payables and related accounts | 142 196.00 | 142 196.00 | ||
DY Tax and social security liabilities | 14 990.00 | 14 990.00 | ||
EA Other liabilities | 17 112.00 | 17 112.00 | ||
EC TOTAL (IV) | 643 062.00 | 643 062.00 | ||
EE Grand total (I to V) | 706 656.00 | 706 656.00 | ||
EG Accrued income and payables due within one year | 241 241.00 | 241 241.00 | ||
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