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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SUN ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | SUN ENGINEERING |
| Siren | 451163588 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18424 |
| Management number | 2003B01778 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
028 Tangible Assets | 45 695.00 | 44 965.00 | 729.00 | 45 695.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 045 755.00 | 3 044 965.00 | 789.00 | 3 045 755.00 |
072 Receivables – Other | 1 167 669.00 | 1 167 669.00 | 1 167 669.00 | |
084 Cash | 31 763.00 | 31 763.00 | 31 763.00 | |
096 Total Current Assets + Prepaid Expenses | 1 199 431.00 | 1 199 431.00 | 1 199 431.00 | |
110 Total Assets | 4 245 186.00 | 3 044 965.00 | 1 200 221.00 | 4 245 186.00 |
120 Share or Individual Capital | 1 950 000.00 | |||
134 Retained Earnings | -2 628 393.00 | |||
136 Profit for the Year | -37 008.00 | |||
142 Total Equity - Total I | -715 401.00 | |||
156 Loans and similar debts | 1 895 429.00 | |||
166 Suppliers and related accounts | 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 360.00 | |||
172 Other debts | 19 366.00 | |||
176 Total debts | 1 915 622.00 | |||
180 Liabilities Total | 1 200 221.00 | |||
193 Of which financial assets due in less than one year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 1 894.00 | 2 462.00 | 1 894.00 | |
250 Staff compensation | 8 500.00 | 8 500.00 | 8 500.00 | |
254 Depreciation and amortization | 1 215.00 | 3 148.00 | 1 215.00 | |
264 Total operating expenses | 11 609.00 | 14 110.00 | 11 609.00 | |
270 Operating profit | -11 608.00 | -14 109.00 | -11 608.00 | |
290 Exceptional income | 5 195.00 | |||
294 Financial expenses | 25 400.00 | 25 400.00 | 25 400.00 | |
310 Profit or loss | -37 008.00 | -34 315.00 | -37 008.00 | |
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