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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SUN WATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| Name | SUN WATT |
| Siren | 832409577 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3996 |
| Management number | 2017B00724 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12 Rue Hénot 62280 ST MARTIN BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 050.00 | 2 214.00 | 836.00 | 3 050.00 |
AR Technical installations, industrial equipment and tools | 43 865.00 | 18 372.00 | 25 493.00 | 43 865.00 |
AT Other tangible assets | 162 571.00 | 14 650.00 | 147 921.00 | 162 571.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 209 485.00 | 35 237.00 | 174 249.00 | 209 485.00 |
BL Raw materials, supplies | 853.00 | 853.00 | 853.00 | |
BV Advances and down payments on orders | 11 111.00 | 11 111.00 | 11 111.00 | |
BX Customers and related accounts | 81 104.00 | 81 104.00 | 81 104.00 | |
BZ Other receivables | 34 618.00 | 34 618.00 | 34 618.00 | |
CF Cash and cash equivalents | 280 627.00 | 280 627.00 | 280 627.00 | |
CH Prepaid expenses | 4 275.00 | 4 275.00 | 4 275.00 | |
CJ TOTAL (II) | 412 589.00 | 412 589.00 | 412 589.00 | |
CO Grand total (0 to V) | 622 075.00 | 35 237.00 | 586 838.00 | 622 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 4 000.00 | 200 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 199 640.00 | 257 946.00 | 199 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 563.00 | 137 694.00 | 76 563.00 | |
DJ Investment subsidies | 1 462.00 | 2 029.00 | 1 462.00 | |
DL TOTAL (I) | 478 065.00 | 402 069.00 | 478 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 674.00 | 19 654.00 | 23 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 982.00 | 1 274.00 | 1 982.00 | |
DX Trade payables and related accounts | 34 541.00 | 20 743.00 | 34 541.00 | |
DY Tax and social security liabilities | 30 629.00 | 32 637.00 | 30 629.00 | |
EA Other liabilities | 17 948.00 | 17 470.00 | 17 948.00 | |
EC TOTAL (IV) | 108 773.00 | 91 778.00 | 108 773.00 | |
EE Grand total (I to V) | 586 838.00 | 493 847.00 | 586 838.00 | |
EG Accrued income and payables due within one year | 100 362.00 | 86 492.00 | 100 362.00 | |
EI Including equity loans | 1 982.00 | 1 982.00 | ||
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