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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SUNCOLORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SUNCOLORS |
| Siren | 513923326 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6857 |
| Management number | 2009B01094 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 009.00 | 18 836.00 | 3 173.00 | 22 009.00 |
AR Technical installations, industrial equipment and tools | 179 198.00 | 170 689.00 | 8 509.00 | 179 198.00 |
AT Other tangible assets | 8 198.00 | 6 714.00 | 1 484.00 | 8 198.00 |
BH Other financial assets | 4 100.00 | 4 100.00 | 4 100.00 | |
BJ TOTAL (I) | 213 505.00 | 196 239.00 | 17 266.00 | 213 505.00 |
BL Raw materials, supplies | 10 145.00 | 10 145.00 | 10 145.00 | |
BX Customers and related accounts | 77 964.00 | 4 408.00 | 73 556.00 | 77 964.00 |
BZ Other receivables | 10 830.00 | 10 830.00 | 10 830.00 | |
CF Cash and cash equivalents | 1 439.00 | 1 439.00 | 1 439.00 | |
CH Prepaid expenses | 3 251.00 | 3 251.00 | 3 251.00 | |
CJ TOTAL (II) | 103 629.00 | 4 408.00 | 99 221.00 | 103 629.00 |
CO Grand total (0 to V) | 317 134.00 | 200 647.00 | 116 487.00 | 317 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -171 248.00 | -147 033.00 | -171 248.00 | |
DL TOTAL (I) | -71 248.00 | -47 033.00 | -71 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 952.00 | 81 493.00 | 57 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 640.00 | 33 375.00 | 36 640.00 | |
DX Trade payables and related accounts | 37 538.00 | 42 656.00 | 37 538.00 | |
DY Tax and social security liabilities | 16 052.00 | 17 082.00 | 16 052.00 | |
EA Other liabilities | 316.00 | 1 048.00 | 316.00 | |
EC TOTAL (IV) | 148 498.00 | 175 654.00 | 148 498.00 | |
EE Grand total (I to V) | 77 250.00 | 128 621.00 | 77 250.00 | |
EG Accrued income and payables due within one year | 148 497.00 | 175 654.00 | 148 497.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 3.00 | 2.00 | |
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