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BALANCE SHEET (
2018-10-11)
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 | 2018-03-31 |
| Registry code | 3502 |
| Registration number | 4616 |
| Management number | 2014B00122 |
| Activity code | 8559B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| 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 | 14 233.00 | 14 233.00 | |
AT Other tangible assets | 8 400.00 | 2 082.00 | 6 317.00 | 8 400.00 |
BJ TOTAL (I) | 24 045.00 | 16 315.00 | 7 730.00 | 24 045.00 |
BT Goods | 59 630.00 | 59 630.00 | 59 630.00 | |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BX Customers and related accounts | 392 057.00 | 2 556.00 | 389 501.00 | 392 057.00 |
BZ Other receivables | 84 204.00 | 84 204.00 | 84 204.00 | |
CD Marketable securities | 2 083.00 | 2 083.00 | 2 083.00 | |
CF Cash and cash equivalents | 12 532.00 | 12 532.00 | 12 532.00 | |
CH Prepaid expenses | 17 003.00 | 17 003.00 | 17 003.00 | |
CJ TOTAL (II) | 567 567.00 | 2 556.00 | 565 011.00 | 567 567.00 |
CO Grand total (0 to V) | 591 613.00 | 18 871.00 | 572 741.00 | 591 613.00 |
CR Shares due in more than one year | 6 134.00 | 6 134.00 | ||
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 | ||
DG Other reserves | 41 593.00 | 41 593.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 506.00 | 21 506.00 | ||
DL TOTAL (I) | 85 100.00 | 85 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 429.00 | 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 369 221.00 | 369 221.00 | ||
DW Advances and down payments received on current orders | 17 549.00 | 17 549.00 | ||
DX Trade payables and related accounts | 67 594.00 | 67 594.00 | ||
DY Tax and social security liabilities | 12 607.00 | 12 607.00 | ||
EA Other liabilities | 20 239.00 | 20 239.00 | ||
EC TOTAL (IV) | 487 640.00 | 487 640.00 | ||
EE Grand total (I to V) | 572 741.00 | 572 741.00 | ||
EG Accrued income and payables due within one year | 470 091.00 | 470 091.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 429.00 | 429.00 | ||
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