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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : SUN INTEGRATION (S.I.T)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | SUN INTEGRATION (S.I.T) |
| Siren | 753507706 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 4750 |
| Management number | 2012B01937 |
| Activity code | 4674B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6 875.00 | 6 875.00 | 6 875.00 | |
AF Concessions, Patents and Similar Rights | 30 000.00 | 20 275.00 | 9 725.00 | 30 000.00 |
AT Other tangible assets | 1 563.00 | 1 563.00 | 1 563.00 | |
BJ TOTAL (I) | 31 563.00 | 21 838.00 | 9 725.00 | 31 563.00 |
BZ Other receivables | 2 127.00 | 2 127.00 | 2 127.00 | |
CF Cash and cash equivalents | 3 201.00 | 3 201.00 | 3 201.00 | |
CJ TOTAL (II) | 5 328.00 | 5 328.00 | 5 328.00 | |
CO Grand total (0 to V) | 43 766.00 | 21 838.00 | 21 928.00 | 43 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DH Retained earnings | -107 487.00 | -104 541.00 | -107 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 595.00 | -2 946.00 | -4 595.00 | |
DL TOTAL (I) | -37 082.00 | -32 487.00 | -37 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 917.00 | 33 263.00 | 33 917.00 | |
DY Tax and social security liabilities | 25 092.00 | 25 092.00 | 25 092.00 | |
EC TOTAL (IV) | 59 009.00 | 58 355.00 | 59 009.00 | |
EE Grand total (I to V) | 21 928.00 | 25 868.00 | 21 928.00 | |
EG Accrued income and payables due within one year | 59 009.00 | 58 355.00 | 59 009.00 | |
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