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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : SUNRISE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Complete |
| Name | SUNRISE COMPANY |
| Siren | 891603805 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2023/000519 |
| Management number | 2020B00756 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 879.00 | 879.00 | 879.00 | |
CO Grand total (0 to V) | 879.00 | 879.00 | 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 497.00 | -1 497.00 | ||
DL TOTAL (I) | -997.00 | -997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 242.00 | ||
DX Trade payables and related accounts | 1 635.00 | 1 635.00 | ||
EC TOTAL (IV) | 1 877.00 | 1 877.00 | ||
EE Grand total (I to V) | 879.00 | 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 282.00 | 23 282.00 | 23 282.00 | |
FJ Net sales | 23 282.00 | 23 282.00 | 23 282.00 | |
FR Total operating income (I) | 23 282.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 24 172.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 24 214.00 | |||
GG - OPERATING RESULT (I - II) | -931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 566.00 | 566.00 | ||
HH Total exceptional expenses (VIII) | 566.00 | 566.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -566.00 | -566.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 282.00 | 23 282.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 780.00 | 24 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 497.00 | -1 497.00 | ||
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