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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : SUNRISE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | SUNRISE MEDIA |
| Siren | 884762592 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4962 |
| Management number | 2020B00257 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138.00 | 72.00 | 66.00 | 138.00 |
028 Tangible Assets | 24 910.00 | 3 951.00 | 20 960.00 | 24 910.00 |
044 Total Fixed Assets | 25 048.00 | 4 023.00 | 21 025.00 | 25 048.00 |
068 Receivables – Trade and related accounts | 4 477.00 | 4 477.00 | 4 477.00 | |
072 Receivables – Other | 2 254.00 | 2 254.00 | 2 254.00 | |
084 Cash | 9 742.00 | 9 742.00 | 9 742.00 | |
096 Total Current Assets + Prepaid Expenses | 16 473.00 | 16 473.00 | 16 473.00 | |
110 Total Assets | 41 521.00 | 4 023.00 | 37 498.00 | 41 521.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 205.00 | |||
142 Total Equity - Total I | 20 205.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 975.00 | |||
172 Other debts | 17 128.00 | |||
176 Total debts | 17 293.00 | |||
180 Liabilities Total | 37 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 138.00 | 138.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 124.00 | 2 124.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 971.00 | 15 971.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 875.00 | 6 875.00 | ||
492 Total Fixed Assets (Increases) | 25 109.00 | 25 109.00 | ||
494 Total Fixed Assets (Decreases) | 61.00 | 61.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 45.00 | 45.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -45.00 | -45.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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