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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SUN-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2019-12-31 | Complete |
| Name | SUN-LOC |
| Siren | 841098015 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8552 |
| Management number | 2019B00840 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 179 239.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 286 556.00 | |||
CJ TOTAL (II) | 465 796.00 | |||
CO Grand total (0 to V) | 465 796.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 4 743.00 | 4 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 325 145.00 | 4 743.00 | 325 145.00 | |
DL TOTAL (I) | 330 389.00 | 5 243.00 | 330 389.00 | |
DY Tax and social security liabilities | 135 407.00 | 69 567.00 | 135 407.00 | |
EC TOTAL (IV) | 135 407.00 | 69 567.00 | 135 407.00 | |
EE Grand total (I to V) | 465 796.00 | 74 810.00 | 465 796.00 | |
EG Accrued income and payables due within one year | 135 407.00 | 69 567.00 | 135 407.00 | |
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