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BALANCE SHEET (
2022-04-11)
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 | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/002258 |
| Management number | 1994B00685 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| 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 | 163 880.00 | 78 559.00 | 85 321.00 | 163 880.00 |
BH Other financial assets | 10 260.00 | 10 260.00 | 10 260.00 | |
BJ TOTAL (I) | 174 140.00 | 78 559.00 | 95 581.00 | 174 140.00 |
BT Goods | 11 238.00 | 11 238.00 | 11 238.00 | |
BX Customers and related accounts | 1 128 501.00 | 1 632.00 | 1 126 869.00 | 1 128 501.00 |
BZ Other receivables | 30 650.00 | 30 650.00 | 30 650.00 | |
CF Cash and cash equivalents | 234 136.00 | 234 136.00 | 234 136.00 | |
CJ TOTAL (II) | 1 404 524.00 | 1 632.00 | 1 402 892.00 | 1 404 524.00 |
CO Grand total (0 to V) | 1 578 664.00 | 80 191.00 | 1 498 474.00 | 1 578 664.00 |
| 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 | 369 345.00 | 369 345.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 221.00 | 240 221.00 | ||
DL TOTAL (I) | 644 767.00 | 644 767.00 | ||
DP Provisions for Risks | 69 408.00 | 69 408.00 | ||
DR TOTAL (IV) | 69 408.00 | 69 408.00 | ||
DX Trade payables and related accounts | 619 487.00 | 619 487.00 | ||
DY Tax and social security liabilities | 98 502.00 | 98 502.00 | ||
EA Other liabilities | 66 309.00 | 66 309.00 | ||
EC TOTAL (IV) | 784 299.00 | 784 299.00 | ||
EE Grand total (I to V) | 1 498 474.00 | 1 498 474.00 | ||
EG Accrued income and payables due within one year | 784 299.00 | 784 299.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 62 321.00 | 16 238.00 | 62 321.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 62 321.00 | 16 238.00 | 62 321.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 39 519.00 | 37 887.00 | 39 519.00 | |
7B Total provisions for depreciation | 39 519.00 | 37 887.00 | 39 519.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 619 487.00 | 619 487.00 | 619 487.00 | |
8D Social Security and Other Social Organizations | 98 502.00 | 98 502.00 | 98 502.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 66 309.00 | 66 309.00 | 66 309.00 | |
UT Other financial assets | 10 260.00 | 10 260.00 | 10 260.00 | |
VS Prepaid expenses | 1 159 151.00 | 1 159 151.00 | 1 159 151.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 169 411.00 | 1 159 151.00 | 10 260.00 | 1 169 411.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 784 299.00 | 784 299.00 | 784 299.00 | |
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