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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SUN'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | SUN'IMMO |
| Siren | 441732310 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4777 |
| Management number | 2002B00150 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10260 Villemoyenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 800.00 | 5 800.00 | 5 800.00 | |
028 Tangible Assets | 103 694.00 | 41 954.00 | 61 739.00 | 103 694.00 |
040 Financial Assets | 3 575.00 | 3 575.00 | 3 575.00 | |
044 Total Fixed Assets | 113 069.00 | 47 754.00 | 65 314.00 | 113 069.00 |
060 Merchandise inventory | 1 047 255.00 | 1 047 255.00 | 1 047 255.00 | |
068 Receivables – Trade and related accounts | 17 252.00 | 17 252.00 | 17 252.00 | |
072 Receivables – Other | 621 504.00 | 621 504.00 | 621 504.00 | |
080 Sellable securities | 100 125.00 | 100 125.00 | 100 125.00 | |
084 Cash | 1 318 500.00 | 1 318 500.00 | 1 318 500.00 | |
092 Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 3 106 290.00 | 3 106 290.00 | 3 106 290.00 | |
110 Total Assets | 3 219 359.00 | 47 754.00 | 3 171 604.00 | 3 219 359.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 1 476 277.00 | |||
136 Profit for the Year | 730 985.00 | |||
142 Total Equity - Total I | 2 215 622.00 | |||
156 Loans and similar debts | 653 083.00 | |||
166 Suppliers and related accounts | 16 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 284.00 | |||
172 Other debts | 276 198.00 | |||
174 Prepaid income | 10 584.00 | |||
176 Total debts | 955 982.00 | |||
180 Liabilities Total | 3 171 604.00 | |||
199 Of which current accounts of debit partners | 642.00 | |||
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