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THE LIST OF BALANCE SHEET : SUN INTEGRATION (S.I.T)

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSUN INTEGRATION (S.I.T)
Siren753507706
Closing2021-12-31
Registry code 6752
Registration number 9153
Management number2012B01937
Activity code 4674B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67500 Haguenau
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 26 275.00 3 725.00 30 000.00
BJ TOTAL (I) 30 000.00 26 275.00 3 725.00 30 000.00
BZ Other receivables
CF Cash and cash equivalents 1 987.00 1 987.00 1 987.00
CJ TOTAL (II) 1 987.00 1 987.00 1 987.00
CO Grand total (0 to V) 38 862.00 26 275.00 12 587.00 38 862.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 75 000.00 75 000.00 75 000.00
DH Retained earnings -116 524.00 -112 082.00 -116 524.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 612.00 -4 442.00 -6 612.00
DL TOTAL (I) -48 136.00 -41 524.00 -48 136.00
DV Miscellaneous Loans and Financial Debts (4) 34 565.00 33 917.00 34 565.00
DX Trade payables and related accounts 25 092.00 25 092.00 25 092.00
EA Other liabilities 1 065.00 1 065.00 1 065.00
EC TOTAL (IV) 60 722.00 60 074.00 60 722.00
EE Grand total (I to V) 12 587.00 18 551.00 12 587.00
EG Accrued income and payables due within one year 60 722.00 60 074.00 60 722.00
EI Including equity loans 34 565.00 34 565.00

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