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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : SUNVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Complete |
| Name | SUNVOLT |
| Siren | 849693684 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 5374 |
| Management number | 2019B01334 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 273 872.00 | 1 273 872.00 | 1 273 872.00 | |
BZ Other receivables | 1 557 835.00 | 1 557 835.00 | 1 557 835.00 | |
CF Cash and cash equivalents | 202 416.00 | 202 416.00 | 202 416.00 | |
CJ TOTAL (II) | 3 034 123.00 | 3 034 123.00 | 3 034 123.00 | |
CO Grand total (0 to V) | 3 034 123.00 | 3 034 123.00 | 3 034 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -9 851.00 | -24 526.00 | -9 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -163 037.00 | 14 675.00 | -163 037.00 | |
DL TOTAL (I) | -122 888.00 | 40 149.00 | -122 888.00 | |
DW Advances and down payments received on current orders | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 2 752 382.00 | 811 587.00 | 2 752 382.00 | |
DY Tax and social security liabilities | 395 539.00 | 89 539.00 | 395 539.00 | |
EA Other liabilities | 90.00 | 82.00 | 90.00 | |
EC TOTAL (IV) | 3 157 011.00 | 901 208.00 | 3 157 011.00 | |
EE Grand total (I to V) | 3 034 123.00 | 941 357.00 | 3 034 123.00 | |
| 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 | 2 752 382.00 | 2 752 382.00 | 2 752 382.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 90.00 | 90.00 | 90.00 | |
UX Other trade receivables | 1 273 872.00 | 1 273 872.00 | 1 273 872.00 | |
VB VAT | 578 608.00 | 578 608.00 | 578 608.00 | |
VQ Other Taxes, Duties, and Similar Debts | 132 982.00 | 132 982.00 | 132 982.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 979 227.00 | 979 227.00 | 979 227.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 831 707.00 | 2 831 707.00 | 2 831 707.00 | |
VW VAT | 262 557.00 | 262 557.00 | 262 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 148 011.00 | 3 148 011.00 | 3 148 011.00 | |
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