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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8138 |
| Management number | 1996B00544 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| 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 | 16 933.00 | |||
AH Goodwill | 4 573.00 | |||
AT Other tangible assets | 15 565.00 | |||
BB Receivables related to investments | 35 000.00 | |||
BH Other financial assets | 3 702.00 | |||
BJ TOTAL (I) | 170 774.00 | |||
BL Raw materials, supplies | 7 229.00 | |||
BN Goods in progress | 32 500.00 | |||
BX Customers and related accounts | 581 041.00 | |||
BZ Other receivables | 11 847.00 | |||
CF Cash and cash equivalents | 60 378.00 | |||
CH Prepaid expenses | 56.00 | |||
CJ TOTAL (II) | 693 053.00 | |||
CO Grand total (0 to V) | 863 827.00 | |||
CS Evaluated investments - equity method | 95 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 40 000.00 | 50 000.00 | |
DB Share, merger, contribution premiums, etc. | 62 605.00 | 112 200.00 | 62 605.00 | |
DD Legal reserve (1) | 4 000.00 | 5 999.00 | 4 000.00 | |
DG Other reserves | 32 838.00 | 49 023.00 | 32 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 063.00 | 72 653.00 | -38 063.00 | |
DL TOTAL (I) | 111 380.00 | 279 876.00 | 111 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 655.00 | 20 428.00 | 209 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 957.00 | 6 136.00 | 13 957.00 | |
DX Trade payables and related accounts | 289 410.00 | 241 041.00 | 289 410.00 | |
DY Tax and social security liabilities | 237 963.00 | 202 248.00 | 237 963.00 | |
EA Other liabilities | 1 461.00 | 21 808.00 | 1 461.00 | |
EC TOTAL (IV) | 752 447.00 | 491 663.00 | 752 447.00 | |
EE Grand total (I to V) | 863 827.00 | 771 539.00 | 863 827.00 | |
EG Accrued income and payables due within one year | 585 454.00 | 481 211.00 | 585 454.00 | |
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