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BALANCE SHEET (
2018-04-04)
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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2423 |
| Management number | 1991B40008 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| 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 | 3 303.00 | 2 070.00 | 1 232.00 | 3 303.00 |
AJ Other Intangible Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
AP Buildings | 8 209.00 | 4 146.00 | 4 063.00 | 8 209.00 |
AR Technical installations, industrial equipment and tools | 1 608.00 | 1 608.00 | 1 608.00 | |
AT Other tangible assets | 99 610.00 | 67 132.00 | 32 478.00 | 99 610.00 |
BH Other financial assets | 46 663.00 | 46 663.00 | 46 663.00 | |
BJ TOTAL (I) | 166 430.00 | 76 852.00 | 89 577.00 | 166 430.00 |
BL Raw materials, supplies | 264.00 | 264.00 | 264.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 152 063.00 | 22 887.00 | 129 176.00 | 152 063.00 |
BZ Other receivables | 248 894.00 | 248 894.00 | 248 894.00 | |
CD Marketable securities | 3 134.00 | 3 134.00 | 3 134.00 | |
CF Cash and cash equivalents | 6 575.00 | 6 575.00 | 6 575.00 | |
CH Prepaid expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
CJ TOTAL (II) | 418 264.00 | 22 887.00 | 395 377.00 | 418 264.00 |
CO Grand total (0 to V) | 584 695.00 | 99 740.00 | 484 955.00 | 584 695.00 |
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 | 84 548.00 | 84 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 200.00 | 34 200.00 | ||
DL TOTAL (I) | 127 133.00 | 127 133.00 | ||
DP Provisions for Risks | 106 435.00 | 106 435.00 | ||
DQ Provisions for Expenses | 27 241.00 | 27 241.00 | ||
DR TOTAL (IV) | 133 676.00 | 133 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 296.00 | 12 296.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 698.00 | 33 698.00 | ||
DX Trade payables and related accounts | 82 327.00 | 82 327.00 | ||
DY Tax and social security liabilities | 55 696.00 | 55 696.00 | ||
EA Other liabilities | 40 126.00 | 40 126.00 | ||
EC TOTAL (IV) | 224 145.00 | 224 145.00 | ||
EE Grand total (I to V) | 484 955.00 | 484 955.00 | ||
EG Accrued income and payables due within one year | 216 254.00 | 216 254.00 | ||
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