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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SUN 7 GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | SUN 7 GRAPHIC |
| Siren | 380691659 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3365 |
| Management number | 1991B40008 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 423.00 | 5 732.00 | 3 690.00 | 9 423.00 |
AT Other tangible assets | 129 203.00 | 97 585.00 | 31 617.00 | 129 203.00 |
BH Other financial assets | 46 663.00 | 46 663.00 | 46 663.00 | |
BJ TOTAL (I) | 190 430.00 | 103 317.00 | 87 112.00 | 190 430.00 |
BL Raw materials, supplies | 125.00 | 125.00 | 125.00 | |
BV Advances and down payments on orders | 3 972.00 | 3 972.00 | 3 972.00 | |
BX Customers and related accounts | 111 813.00 | 4 153.00 | 107 660.00 | 111 813.00 |
BZ Other receivables | 230 742.00 | 230 742.00 | 230 742.00 | |
CF Cash and cash equivalents | 25 255.00 | 25 255.00 | 25 255.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 372 179.00 | 4 153.00 | 368 026.00 | 372 179.00 |
CO Grand total (0 to V) | 562 609.00 | 107 470.00 | 455 139.00 | 562 609.00 |
CU Other investments | 5 140.00 | 5 140.00 | 5 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 154 185.00 | 154 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 260.00 | 24 260.00 | ||
DL TOTAL (I) | 186 830.00 | 186 830.00 | ||
DP Provisions for Risks | 106 435.00 | 106 435.00 | ||
DR TOTAL (IV) | 106 435.00 | 106 435.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 440.00 | 25 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 467.00 | 33 467.00 | ||
DX Trade payables and related accounts | 60 534.00 | 60 534.00 | ||
DY Tax and social security liabilities | 37 384.00 | 37 384.00 | ||
EA Other liabilities | 5 046.00 | 5 046.00 | ||
EC TOTAL (IV) | 161 872.00 | 161 872.00 | ||
EE Grand total (I to V) | 455 139.00 | 455 139.00 | ||
EG Accrued income and payables due within one year | 136 432.00 | 136 432.00 | ||
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