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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SUNSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-07-31 | Complete |
| 2017-12-20 | Public | 2016-07-31 | Complete |
| Name | SUNSTONE |
| Siren | 814091633 |
| Closing | 2021-07-31 |
| Registry code | 8401 |
| Registration number | 22789 |
| Management number | 2015B01618 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 150.00 | |||
BJ TOTAL (I) | 1 040.00 | |||
BX Customers and related accounts | 876.00 | |||
BZ Other receivables | 2 093.00 | |||
CF Cash and cash equivalents | 5 584.00 | |||
CH Prepaid expenses | 2 487.00 | |||
CJ TOTAL (II) | 11 040.00 | |||
CO Grand total (0 to V) | 12 080.00 | |||
CU Other investments | 890.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 589.00 | 505.00 | 2 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 464.00 | 2 084.00 | -2 464.00 | |
DL TOTAL (I) | 1 225.00 | 3 689.00 | 1 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 072.00 | 1 072.00 | 2 072.00 | |
DX Trade payables and related accounts | 2 688.00 | 2 094.00 | 2 688.00 | |
DY Tax and social security liabilities | 6 095.00 | 4 688.00 | 6 095.00 | |
EA Other liabilities | 1 000.00 | |||
EC TOTAL (IV) | 10 855.00 | 8 854.00 | 10 855.00 | |
EE Grand total (I to V) | 12 080.00 | 12 543.00 | 12 080.00 | |
EG Accrued income and payables due within one year | 10 855.00 | 10 855.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 688.00 | 2 688.00 | 2 688.00 | |
8E Income Taxes | 310.00 | 310.00 | 310.00 | |
UT Other financial assets | 150.00 | 150.00 | 150.00 | |
UX Other trade receivables | 876.00 | 876.00 | 876.00 | |
VB VAT | 198.00 | 198.00 | 198.00 | |
VC Group and associates | 1 895.00 | 1 895.00 | 1 895.00 | |
VI Group and Associates | 2 072.00 | 2 072.00 | 2 072.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 487.00 | 2 487.00 | 2 487.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 606.00 | 5 456.00 | 150.00 | 5 606.00 |
VW VAT | 5 785.00 | 5 785.00 | 5 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 855.00 | 10 855.00 | 10 855.00 | |
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