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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : SUNSHINE POWER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Complete |
| Name | SUNSHINE POWER |
| Siren | 853024776 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004246 |
| Management number | 2019B03668 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 751.00 | 13 881.00 | 38 870.00 | 52 751.00 |
AT Other tangible assets | 44 527.00 | 17 454.00 | 27 073.00 | 44 527.00 |
BH Other financial assets | 535.00 | 535.00 | 535.00 | |
BJ TOTAL (I) | 97 813.00 | 31 335.00 | 66 478.00 | 97 813.00 |
BX Customers and related accounts | 57 496.00 | 57 496.00 | 57 496.00 | |
BZ Other receivables | 87 151.00 | 87 151.00 | 87 151.00 | |
CF Cash and cash equivalents | 5 047.00 | 5 047.00 | 5 047.00 | |
CJ TOTAL (II) | 149 694.00 | 149 694.00 | 149 694.00 | |
CO Grand total (0 to V) | 247 507.00 | 31 335.00 | 216 172.00 | 247 507.00 |
| 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 | -9 047.00 | -9 047.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 745.00 | -9 047.00 | 6 745.00 | |
DL TOTAL (I) | -1 802.00 | -8 547.00 | -1 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 193.00 | 81 129.00 | 62 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 559.00 | 3 462.00 | 559.00 | |
DX Trade payables and related accounts | 57 349.00 | 41 822.00 | 57 349.00 | |
DY Tax and social security liabilities | 97 872.00 | 3 481.00 | 97 872.00 | |
EA Other liabilities | 20 599.00 | |||
EC TOTAL (IV) | 217 973.00 | 150 493.00 | 217 973.00 | |
EE Grand total (I to V) | 216 172.00 | 141 946.00 | 216 172.00 | |
EG Accrued income and payables due within one year | 217 974.00 | 150 493.00 | 217 974.00 | |
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