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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SUN ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SUN ENGINEERING |
| Siren | 451163588 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7564 |
| Management number | 2003B01778 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
028 Tangible Assets | 45 695.00 | 40 602.00 | 5 092.00 | 45 695.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 045 755.00 | 3 040 602.00 | 5 152.00 | 3 045 755.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 169 947.00 | 1 169 947.00 | 1 169 947.00 | |
084 Cash | 33 422.00 | 33 422.00 | 33 422.00 | |
096 Total Current Assets + Prepaid Expenses | 1 203 368.00 | 1 203 368.00 | 1 203 368.00 | |
110 Total Assets | 4 249 123.00 | 3 040 602.00 | 1 208 521.00 | 4 249 123.00 |
120 Share or Individual Capital | 1 950 000.00 | |||
134 Retained Earnings | -2 512 816.00 | |||
136 Profit for the Year | -81 262.00 | |||
142 Total Equity - Total I | -644 079.00 | |||
156 Loans and similar debts | 1 844 629.00 | |||
166 Suppliers and related accounts | 5 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 1 852 599.00 | |||
180 Liabilities Total | 1 208 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 4.00 | 1.00 | |
242 Other external expenses | 3 015.00 | 4 880.00 | 3 015.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 1 093.00 | 220.00 | |
254 Depreciation and amortization | 3 497.00 | 517 808.00 | 3 497.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 733.00 | 523 781.00 | 6 733.00 | |
270 Operating profit | -6 732.00 | -523 777.00 | -6 732.00 | |
280 Financial income | 395 023.00 | |||
294 Financial expenses | 25 507.00 | 27 076.00 | 25 507.00 | |
300 Exceptional expenses | 49 023.00 | 4 680.00 | 49 023.00 | |
310 Profit or loss | -81 262.00 | -160 510.00 | -81 262.00 | |
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