Grow your business safely with UMAN
All the information you need about UMAN to develop and secure your business in France
U
HOME >
CORPORATES
>
UMAN >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : UMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-03 | Partially confidential | 2019-03-31 | Simplified |
| 2017-03-16 | Partially confidential | 2016-03-31 | Simplified |
| Name | UMAN |
| Siren | 790792386 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/004895 |
| Management number | 2013B00342 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136.00 | 136.00 | 136.00 | |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 802.00 | 802.00 | 802.00 | |
068 Receivables – Trade and related accounts | 42 348.00 | 42 348.00 | 42 348.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 7 459.00 | 7 459.00 | 7 459.00 | |
092 Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
096 Total Current Assets + Prepaid Expenses | 51 982.00 | 51 982.00 | 51 982.00 | |
110 Total Assets | 52 784.00 | 802.00 | 51 982.00 | 52 784.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 473.00 | |||
136 Profit for the Year | 7 116.00 | |||
142 Total Equity - Total I | 26 089.00 | |||
166 Suppliers and related accounts | 2 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 678.00 | |||
172 Other debts | 23 437.00 | |||
176 Total debts | 25 893.00 | |||
180 Liabilities Total | 51 982.00 | |||
195 Of which payables due in more than one year | 8 707.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 802.00 | 802.00 | ||
all companies in France
Complete and comprehensive database.
