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BALANCE SHEET (
2023-04-18)
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 | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002352 |
| Management number | 1994B00685 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66030 PERPIGNAN CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 717.00 | 86 592.00 | 119 126.00 | 205 717.00 |
040 Financial Assets | 10 260.00 | 10 260.00 | 10 260.00 | |
044 Total Fixed Assets | 215 977.00 | 86 592.00 | 129 386.00 | 215 977.00 |
060 Merchandise inventory | 12 361.00 | 12 361.00 | 12 361.00 | |
068 Receivables – Trade and related accounts | 1 239 866.00 | 1 632.00 | 1 238 234.00 | 1 239 866.00 |
072 Receivables – Other | 62 413.00 | 62 413.00 | 62 413.00 | |
084 Cash | 305 972.00 | 305 972.00 | 305 972.00 | |
088 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 1 620 694.00 | 1 632.00 | 1 619 062.00 | 1 620 694.00 |
110 Total Assets | 1 836 671.00 | 88 224.00 | 1 748 448.00 | 1 836 671.00 |
120 Share or Individual Capital | 18 294.00 | |||
126 Legal Reserve | 16 907.00 | |||
132 Other Reserves | 420 566.00 | |||
136 Profit for the Year | 482 017.00 | |||
142 Total Equity - Total I | 937 784.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 617 565.00 | |||
172 Other debts | 193 099.00 | |||
176 Total debts | 810 664.00 | |||
180 Liabilities Total | 1 748 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 58 837.00 | 58 837.00 | ||
490 Total Fixed Assets (Gross Value) | 174 140.00 | 174 140.00 | ||
492 Total Fixed Assets (Increases) | 58 837.00 | 58 837.00 | ||
494 Total Fixed Assets (Decreases) | 17 000.00 | 17 000.00 | ||
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