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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : SUNNY INCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SUNNY INCH |
| Siren | 799467451 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 6085 |
| Management number | 2014B00115 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 694.00 | 3 528.00 | 14 166.00 | 17 694.00 |
AP Buildings | 658.00 | 138.00 | 520.00 | 658.00 |
AT Other tangible assets | 6 294.00 | 328.00 | 5 966.00 | 6 294.00 |
BH Other financial assets | 1 020.00 | 1 020.00 | 1 020.00 | |
BJ TOTAL (I) | 25 665.00 | 3 994.00 | 21 671.00 | 25 665.00 |
BL Raw materials, supplies | 229 946.00 | 229 946.00 | 229 946.00 | |
BT Goods | 117 177.00 | 10 131.00 | 107 046.00 | 117 177.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 123 237.00 | 123 237.00 | 123 237.00 | |
CF Cash and cash equivalents | 94 139.00 | 94 139.00 | 94 139.00 | |
CH Prepaid expenses | 15 287.00 | 15 287.00 | 15 287.00 | |
CJ TOTAL (II) | 579 785.00 | 10 131.00 | 569 654.00 | 579 785.00 |
CO Grand total (0 to V) | 605 451.00 | 14 125.00 | 591 325.00 | 605 451.00 |
CP Shares due in less than one year | 1 020.00 | 1 020.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 286 404.00 | 119 484.00 | 286 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 941.00 | 166 921.00 | -51 941.00 | |
DL TOTAL (I) | 244 463.00 | 296 404.00 | 244 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 090.00 | 155 273.00 | 143 090.00 | |
DX Trade payables and related accounts | 113 551.00 | 207 566.00 | 113 551.00 | |
DY Tax and social security liabilities | 90 222.00 | 64 831.00 | 90 222.00 | |
EC TOTAL (IV) | 346 862.00 | 427 671.00 | 346 862.00 | |
EE Grand total (I to V) | 591 325.00 | 724 075.00 | 591 325.00 | |
EG Accrued income and payables due within one year | 346 862.00 | 427 671.00 | 346 862.00 | |
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