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BALANCE SHEET (
2018-09-07)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14861 |
| Management number | 2014B00115 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| 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 | 19 194.00 | 7 700.00 | 11 494.00 | 19 194.00 |
AP Buildings | 658.00 | 270.00 | 388.00 | 658.00 |
AT Other tangible assets | 28 361.00 | 2 352.00 | 26 009.00 | 28 361.00 |
BH Other financial assets | 1 110.00 | 1 110.00 | 1 110.00 | |
BJ TOTAL (I) | 49 323.00 | 10 322.00 | 39 001.00 | 49 323.00 |
BL Raw materials, supplies | 258 800.00 | 258 800.00 | 258 800.00 | |
BT Goods | 39 841.00 | 8 163.00 | 31 678.00 | 39 841.00 |
BX Customers and related accounts | 5 339.00 | 5 339.00 | 5 339.00 | |
BZ Other receivables | 11 272.00 | 11 272.00 | 11 272.00 | |
CF Cash and cash equivalents | 149 966.00 | 149 966.00 | 149 966.00 | |
CH Prepaid expenses | 272.00 | 272.00 | 272.00 | |
CJ TOTAL (II) | 465 490.00 | 8 163.00 | 457 327.00 | 465 490.00 |
CO Grand total (0 to V) | 514 813.00 | 18 485.00 | 496 327.00 | 514 813.00 |
CP Shares due in less than one year | 1 110.00 | 1 110.00 | ||
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 233 463.00 | 286 404.00 | 233 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 421.00 | -51 941.00 | 39 421.00 | |
DL TOTAL (I) | 283 883.00 | 244 463.00 | 283 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 834.00 | 143 090.00 | 142 834.00 | |
DX Trade payables and related accounts | 43 755.00 | 113 551.00 | 43 755.00 | |
DY Tax and social security liabilities | 25 855.00 | 90 222.00 | 25 855.00 | |
EC TOTAL (IV) | 212 444.00 | 346 862.00 | 212 444.00 | |
EE Grand total (I to V) | 496 327.00 | 591 325.00 | 496 327.00 | |
EI Including equity loans | 142 834.00 | 142 834.00 | ||
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