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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SUNCHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | SUNCHA |
| Siren | 403554306 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8086 |
| Management number | 1996B00544 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mauguio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 901.00 | |||
AH Goodwill | 4 573.00 | |||
AT Other tangible assets | 28 932.00 | |||
BH Other financial assets | 3 482.00 | |||
BJ TOTAL (I) | 77 890.00 | |||
BL Raw materials, supplies | 10 973.00 | |||
BN Goods in progress | 28 540.00 | |||
BX Customers and related accounts | 388 782.00 | |||
BZ Other receivables | 23 609.00 | |||
CF Cash and cash equivalents | 119 348.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 571 252.00 | |||
CO Grand total (0 to V) | 649 142.00 | |||
CU Other investments | 25 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 112 200.00 | 112 200.00 | 112 200.00 | |
DD Legal reserve (1) | 4 957.00 | 3 555.00 | 4 957.00 | |
DG Other reserves | 34 506.00 | 22 884.00 | 34 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 625.00 | 28 023.00 | 30 625.00 | |
DL TOTAL (I) | 242 289.00 | 226 663.00 | 242 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 865.00 | 39 613.00 | 29 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 980.00 | 9 810.00 | 3 980.00 | |
DX Trade payables and related accounts | 187 498.00 | 215 513.00 | 187 498.00 | |
DY Tax and social security liabilities | 184 510.00 | 168 640.00 | 184 510.00 | |
EA Other liabilities | 997.00 | 968.00 | 997.00 | |
EC TOTAL (IV) | 406 852.00 | 434 546.00 | 406 852.00 | |
EE Grand total (I to V) | 649 142.00 | 661 210.00 | 649 142.00 | |
EG Accrued income and payables due within one year | 386 818.00 | 405 253.00 | 386 818.00 | |
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