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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SUN ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-01 | Partially confidential | 2017-06-30 | Complete |
| Name | SUN'ELEC |
| Siren | 819519026 |
| Closing | 2021-06-30 |
| Registry code | 7102 |
| Registration number | 918 |
| Management number | 2016B00192 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 FARGES-LES-CHALON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 540.00 | 186.00 | 354.00 | 540.00 |
BJ TOTAL (I) | 20 540.00 | 186.00 | 20 354.00 | 20 540.00 |
BL Raw materials, supplies | 4 275.00 | 4 275.00 | 4 275.00 | |
BX Customers and related accounts | 37 663.00 | 37 663.00 | 37 663.00 | |
BZ Other receivables | 1 743.00 | 1 743.00 | 1 743.00 | |
CF Cash and cash equivalents | 58 238.00 | 58 238.00 | 58 238.00 | |
CH Prepaid expenses | 968.00 | 968.00 | 968.00 | |
CJ TOTAL (II) | 102 889.00 | 102 889.00 | 102 889.00 | |
CO Grand total (0 to V) | 123 430.00 | 186.00 | 123 244.00 | 123 430.00 |
| 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 | 47 807.00 | 37 095.00 | 47 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 542.00 | 10 711.00 | 15 542.00 | |
DL TOTAL (I) | 64 449.00 | 48 907.00 | 64 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 607.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 32 307.00 | 32 274.00 | 32 307.00 | |
DX Trade payables and related accounts | 14 481.00 | 16 649.00 | 14 481.00 | |
DY Tax and social security liabilities | 12 005.00 | 11 007.00 | 12 005.00 | |
EA Other liabilities | 10.00 | |||
EC TOTAL (IV) | 58 794.00 | 66 548.00 | 58 794.00 | |
EE Grand total (I to V) | 123 244.00 | 115 456.00 | 123 244.00 | |
EG Accrued income and payables due within one year | 58 794.00 | 66 548.00 | 58 794.00 | |
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