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BALANCE SHEET (
2019-05-14)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4912 |
| Management number | 1996B00544 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| 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 | 15 854.00 | |||
AH Goodwill | 4 573.00 | |||
AT Other tangible assets | 19 397.00 | |||
BH Other financial assets | 3 482.00 | |||
BJ TOTAL (I) | 68 307.00 | |||
BL Raw materials, supplies | 9 525.00 | |||
BN Goods in progress | 20 360.00 | |||
BX Customers and related accounts | 535 587.00 | |||
BZ Other receivables | 58 210.00 | |||
CF Cash and cash equivalents | 79 549.00 | |||
CJ TOTAL (II) | 703 232.00 | |||
CO Grand total (0 to V) | 771 539.00 | |||
CU Other investments | 25 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 60 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 112 200.00 | 112 200.00 | 112 200.00 | |
DD Legal reserve (1) | 5 999.00 | 4 957.00 | 5 999.00 | |
DG Other reserves | 49 023.00 | 34 506.00 | 49 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 653.00 | 30 625.00 | 72 653.00 | |
DL TOTAL (I) | 279 876.00 | 242 289.00 | 279 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 428.00 | 29 865.00 | 20 428.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 136.00 | 3 980.00 | 6 136.00 | |
DX Trade payables and related accounts | 241 041.00 | 187 498.00 | 241 041.00 | |
DY Tax and social security liabilities | 202 248.00 | 187 091.00 | 202 248.00 | |
EA Other liabilities | 21 808.00 | 997.00 | 21 808.00 | |
EC TOTAL (IV) | 491 663.00 | 409 433.00 | 491 663.00 | |
EE Grand total (I to V) | 771 539.00 | 651 723.00 | 771 539.00 | |
EG Accrued income and payables due within one year | 481 211.00 | 389 400.00 | 481 211.00 | |
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