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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SUNSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| Name | SUNSET |
| Siren | 891869596 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16797 |
| Management number | 2020B02926 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 Sausset-les-Pins |
| 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 | 791.00 | 119.00 | 672.00 | 791.00 |
AT Other tangible assets | 3 658.00 | 730.00 | 2 928.00 | 3 658.00 |
BJ TOTAL (I) | 4 449.00 | 850.00 | 3 600.00 | 4 449.00 |
BX Customers and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
BZ Other receivables | 2 495.00 | 2 495.00 | 2 495.00 | |
CF Cash and cash equivalents | 1 146.00 | 1 146.00 | 1 146.00 | |
CH Prepaid expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
CJ TOTAL (II) | 25 058.00 | 25 058.00 | 25 058.00 | |
CO Grand total (0 to V) | 29 507.00 | 850.00 | 28 657.00 | 29 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -278.00 | -278.00 | ||
DL TOTAL (I) | 722.00 | 722.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 004.00 | 21 004.00 | ||
DX Trade payables and related accounts | 3 681.00 | 3 681.00 | ||
DY Tax and social security liabilities | 3 250.00 | 3 250.00 | ||
EC TOTAL (IV) | 27 935.00 | 27 935.00 | ||
EE Grand total (I to V) | 28 657.00 | 28 657.00 | ||
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