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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SUTUNAM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SUTUNAM FRANCE |
| Siren | 532783974 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037561 |
| Management number | 2011B03215 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 063.00 | 28 625.00 | 6 438.00 | 35 063.00 |
BH Other financial assets | 1 629.00 | 1 629.00 | 1 629.00 | |
BJ TOTAL (I) | 36 737.00 | 28 625.00 | 8 112.00 | 36 737.00 |
BP Services in progress | ||||
BX Customers and related accounts | 211 693.00 | 211 693.00 | 211 693.00 | |
BZ Other receivables | 41 440.00 | 41 440.00 | 41 440.00 | |
CF Cash and cash equivalents | 535 514.00 | 535 514.00 | 535 514.00 | |
CH Prepaid expenses | 32 493.00 | 32 493.00 | 32 493.00 | |
CJ TOTAL (II) | 821 140.00 | 821 140.00 | 821 140.00 | |
CO Grand total (0 to V) | 857 877.00 | 28 625.00 | 829 252.00 | 857 877.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 195 916.00 | 169 229.00 | 195 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -141 871.00 | 26 688.00 | -141 871.00 | |
DL TOTAL (I) | 56 246.00 | 198 116.00 | 56 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 390 000.00 | 390 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 067.00 | 5 494.00 | 12 067.00 | |
DX Trade payables and related accounts | 190 032.00 | 96 880.00 | 190 032.00 | |
DY Tax and social security liabilities | 179 028.00 | 111 773.00 | 179 028.00 | |
EA Other liabilities | 1 879.00 | 1 564.00 | 1 879.00 | |
EB Prepaid income (2) | 2 640.00 | |||
EC TOTAL (IV) | 773 006.00 | 218 350.00 | 773 006.00 | |
EE Grand total (I to V) | 829 252.00 | 416 467.00 | 829 252.00 | |
EG Accrued income and payables due within one year | 673 006.00 | 218 350.00 | 673 006.00 | |
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