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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : L'UNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'UNIQUE |
| Siren | 812659290 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2759 |
| Management number | 2015B02507 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91660 MEREVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 945.00 | 49 945.00 | 49 945.00 | |
014 Intangible Assets - Other | 3 291.00 | 722.00 | 2 568.00 | 3 291.00 |
028 Tangible Assets | 6 764.00 | 2 635.00 | 4 129.00 | 6 764.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 60 637.00 | 3 357.00 | 57 280.00 | 60 637.00 |
050 Raw materials, supplies, in progress | 3 342.00 | 3 342.00 | 3 342.00 | |
060 Merchandise inventory | 433.00 | 433.00 | 433.00 | |
064 Advances and down payments on orders | 1 118.00 | 1 118.00 | 1 118.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 38 959.00 | 38 959.00 | 38 959.00 | |
096 Total Current Assets + Prepaid Expenses | 44 345.00 | 44 345.00 | 44 345.00 | |
110 Total Assets | 104 981.00 | 3 357.00 | 101 624.00 | 104 981.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 056.00 | |||
136 Profit for the Year | 12 494.00 | |||
142 Total Equity - Total I | 18 100.00 | |||
156 Loans and similar debts | 52 515.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 28 301.00 | |||
176 Total debts | 83 524.00 | |||
180 Liabilities Total | 101 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
195 Of which payables due in more than one year | 42 468.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 59 928.00 | 59 928.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 014.00 | 20 014.00 | ||
378 Amount of deductible VAT on goods and services | 5 443.00 | 5 443.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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