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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : UNIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2020-03-19 | Public | 2019-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-03-31 | Complete |
| Name | UNIVIA |
| Siren | 794429795 |
| Closing | 2016-03-31 |
| Registry code | 7606 |
| Registration number | 821 |
| Management number | 2013B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76640 YEBLERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 332 500.00 | 332 500.00 | 332 500.00 | |
BX Customers and related accounts | 9 001.00 | 9 001.00 | 9 001.00 | |
CF Cash and cash equivalents | 21 271.00 | 21 271.00 | 21 271.00 | |
CJ TOTAL (II) | 105 508.00 | 105 508.00 | 105 508.00 | |
CO Grand total (0 to V) | 438 008.00 | 438 008.00 | 438 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
294 Financial expenses | 8 876.00 | 17 184.00 | 8 876.00 | |
300 Exceptional expenses | 220.00 | 225.00 | 220.00 | |
306 Income tax's | 5 256.00 | 310.00 | 5 256.00 | |
310 Profit or loss | 40 735.00 | 3 548.00 | 40 735.00 | |
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 29.00 | 29.00 | ||
DH Retained earnings | -2 019.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 735.00 | 3 548.00 | 40 735.00 | |
DL TOTAL (I) | 57 264.00 | 16 529.00 | 57 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 857.00 | 312 142.00 | 257 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 324.00 | 91 931.00 | 80 324.00 | |
DX Trade payables and related accounts | 33 934.00 | 34 095.00 | 33 934.00 | |
DY Tax and social security liabilities | 8 626.00 | 20 323.00 | 8 626.00 | |
EC TOTAL (IV) | 380 743.00 | 458 492.00 | 380 743.00 | |
EE Grand total (I to V) | 438 008.00 | 475 022.00 | 438 008.00 | |
EG Accrued income and payables due within one year | 380 743.00 | 458 492.00 | 380 743.00 | |
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