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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SUN 7 GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | SUN 7 GRAPHIC |
| Siren | 380691659 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4228 |
| Management number | 1991B40008 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 SAINT TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 318.00 | 5 303.00 | 6 015.00 | 11 318.00 |
AT Other tangible assets | 127 082.00 | 84 964.00 | 42 118.00 | 127 082.00 |
BH Other financial assets | 51 097.00 | 51 097.00 | 51 097.00 | |
BJ TOTAL (I) | 194 638.00 | 90 267.00 | 104 371.00 | 194 638.00 |
BL Raw materials, supplies | 305.00 | 305.00 | 305.00 | |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 97 851.00 | 20 534.00 | 77 317.00 | 97 851.00 |
BZ Other receivables | 214 745.00 | 214 745.00 | 214 745.00 | |
CD Marketable securities | 3 134.00 | 3 134.00 | 3 134.00 | |
CF Cash and cash equivalents | 68 153.00 | 68 153.00 | 68 153.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 385 002.00 | 20 534.00 | 364 468.00 | 385 002.00 |
CO Grand total (0 to V) | 579 641.00 | 110 801.00 | 468 839.00 | 579 641.00 |
CU Other investments | 5 140.00 | 5 140.00 | 5 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 118 749.00 | 118 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 436.00 | 35 436.00 | ||
DL TOTAL (I) | 162 570.00 | 162 570.00 | ||
DP Provisions for Risks | 106 435.00 | 106 435.00 | ||
DR TOTAL (IV) | 106 435.00 | 106 435.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 416.00 | 34 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 004.00 | 22 004.00 | ||
DW Advances and down payments received on current orders | 8 044.00 | 8 044.00 | ||
DX Trade payables and related accounts | 89 195.00 | 89 195.00 | ||
DY Tax and social security liabilities | 40 023.00 | 40 023.00 | ||
EA Other liabilities | 6 150.00 | 6 150.00 | ||
EC TOTAL (IV) | 199 834.00 | 199 834.00 | ||
EE Grand total (I to V) | 468 839.00 | 468 839.00 | ||
EG Accrued income and payables due within one year | 157 373.00 | 157 373.00 | ||
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