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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SUN'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUN'IMMO |
| Siren | 441732310 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2027 |
| Management number | 2002B00150 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10260 Villemoyenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 800.00 | 5 800.00 | 5 800.00 | |
028 Tangible Assets | 49 156.00 | 8 499.00 | 40 656.00 | 49 156.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 57 956.00 | 14 299.00 | 43 656.00 | 57 956.00 |
060 Merchandise inventory | 1 035 593.00 | 1 035 593.00 | 1 035 593.00 | |
068 Receivables – Trade and related accounts | 19 882.00 | 19 882.00 | 19 882.00 | |
072 Receivables – Other | 136 562.00 | 136 562.00 | 136 562.00 | |
084 Cash | 402 882.00 | 402 882.00 | 402 882.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 595 569.00 | 1 595 569.00 | 1 595 569.00 | |
110 Total Assets | 1 653 525.00 | 14 299.00 | 1 639 225.00 | 1 653 525.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 419 281.00 | |||
136 Profit for the Year | 454 345.00 | |||
142 Total Equity - Total I | 881 987.00 | |||
156 Loans and similar debts | 481 978.00 | |||
166 Suppliers and related accounts | 29 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 716.00 | |||
172 Other debts | 245 280.00 | |||
176 Total debts | 757 239.00 | |||
180 Liabilities Total | 1 639 225.00 | |||
195 Of which payables due in more than one year | 2.00 | |||
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