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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : UCit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | UCit |
| Siren | 809904113 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4997 |
| Management number | 2015B00762 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 575.00 | 1 644.00 | 2 931.00 | 4 575.00 |
BJ TOTAL (I) | 4 575.00 | 1 644.00 | 2 931.00 | 4 575.00 |
BX Customers and related accounts | 28 219.00 | 28 219.00 | 28 219.00 | |
CF Cash and cash equivalents | 41 732.00 | 41 732.00 | 41 732.00 | |
CJ TOTAL (II) | 79 384.00 | 79 384.00 | 79 384.00 | |
CO Grand total (0 to V) | 83 959.00 | 1 644.00 | 82 315.00 | 83 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 755.00 | 755.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 593.00 | 16 755.00 | 30 593.00 | |
DL TOTAL (I) | 42 348.00 | 26 755.00 | 42 348.00 | |
DX Trade payables and related accounts | 6 335.00 | 1 775.00 | 6 335.00 | |
EC TOTAL (IV) | 39 968.00 | 22 620.00 | 39 968.00 | |
EE Grand total (I to V) | 82 315.00 | 49 375.00 | 82 315.00 | |
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