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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SUN PRIM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | SUN PRIM INTERNATIONAL |
| Siren | 398502963 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003290 |
| Management number | 1994B00685 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66030 PERPIGNAN CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 113 261.00 | 62 321.00 | 50 940.00 | 113 261.00 |
BH Other financial assets | 9 260.00 | 9 260.00 | 9 260.00 | |
BJ TOTAL (I) | 122 521.00 | 62 321.00 | 60 200.00 | 122 521.00 |
BX Customers and related accounts | 728 895.00 | 39 519.00 | 689 376.00 | 728 895.00 |
BZ Other receivables | 16 716.00 | 16 716.00 | 16 716.00 | |
CF Cash and cash equivalents | 445 933.00 | 445 933.00 | 445 933.00 | |
CJ TOTAL (II) | 1 191 544.00 | 39 519.00 | 1 152 024.00 | 1 191 544.00 |
CO Grand total (0 to V) | 1 314 065.00 | 101 840.00 | 1 212 225.00 | 1 314 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 294.00 | 18 294.00 | ||
DD Legal reserve (1) | 16 907.00 | 16 907.00 | ||
DG Other reserves | 316 179.00 | 316 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 166.00 | 137 166.00 | ||
DL TOTAL (I) | 488 546.00 | 488 546.00 | ||
DP Provisions for Risks | 83 701.00 | 83 701.00 | ||
DR TOTAL (IV) | 83 701.00 | 83 701.00 | ||
DX Trade payables and related accounts | 435 870.00 | 435 870.00 | ||
DY Tax and social security liabilities | 176 082.00 | 176 082.00 | ||
EA Other liabilities | 28 026.00 | 28 026.00 | ||
EC TOTAL (IV) | 639 978.00 | 639 978.00 | ||
EE Grand total (I to V) | 1 212 225.00 | 1 212 225.00 | ||
EG Accrued income and payables due within one year | 639 978.00 | 639 978.00 | ||
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