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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SUN ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-01 | Partially confidential | 2017-06-30 | Complete |
| Name | SUN'ELEC |
| Siren | 819519026 |
| Closing | 2019-06-30 |
| Registry code | 7102 |
| Registration number | 554 |
| Management number | 2016B00192 |
| Activity code | 4321A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Farges-lès-Chalon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 35 000.00 | 15 000.00 | 20 000.00 | 35 000.00 |
BL Raw materials, supplies | 2 150.00 | 2 150.00 | 2 150.00 | |
BX Customers and related accounts | 16 083.00 | 16 083.00 | 16 083.00 | |
BZ Other receivables | 1 632.00 | 1 632.00 | 1 632.00 | |
CF Cash and cash equivalents | 65 320.00 | 65 320.00 | 65 320.00 | |
CH Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 86 227.00 | 86 227.00 | 86 227.00 | |
CO Grand total (0 to V) | 121 227.00 | 15 000.00 | 106 227.00 | 121 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 009.00 | 7 374.00 | 21 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 086.00 | 28 634.00 | 31 086.00 | |
DL TOTAL (I) | 53 195.00 | 37 109.00 | 53 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 720.00 | 20 733.00 | 13 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 930.00 | 6 146.00 | 19 930.00 | |
DX Trade payables and related accounts | 11 282.00 | 9 831.00 | 11 282.00 | |
DY Tax and social security liabilities | 8 089.00 | 13 861.00 | 8 089.00 | |
EA Other liabilities | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 53 031.00 | 50 583.00 | 53 031.00 | |
EE Grand total (I to V) | 106 227.00 | 87 692.00 | 106 227.00 | |
EG Accrued income and payables due within one year | 46 430.00 | 36 876.00 | 46 430.00 | |
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