Grow your business safely with FORM UNIVERS
All the information you need about FORM UNIVERS to develop and secure your business in France
F
HOME >
CORPORATES
>
FORM UNIVERS >
BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : FORM UNIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Partially confidential | 2017-08-31 | Complete |
| Name | FORM UNIVERS |
| Siren | 792672347 |
| Closing | 2017-08-31 |
| Registry code | 3402 |
| Registration number | 1002 |
| Management number | 2013B00445 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34490 Thézan-les-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 324.00 | 7 016.00 | 308.00 | 7 324.00 |
AR Technical installations, industrial equipment and tools | 113 710.00 | 54 643.00 | 59 067.00 | 113 710.00 |
AT Other tangible assets | 27 615.00 | 12 462.00 | 15 154.00 | 27 615.00 |
BJ TOTAL (I) | 148 649.00 | 74 120.00 | 74 529.00 | 148 649.00 |
BX Customers and related accounts | 40 629.00 | 40 629.00 | 40 629.00 | |
BZ Other receivables | 3 448.00 | 3 448.00 | 3 448.00 | |
CF Cash and cash equivalents | 19 999.00 | 19 999.00 | 19 999.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 64 077.00 | 64 077.00 | 64 077.00 | |
CO Grand total (0 to V) | 212 726.00 | 74 120.00 | 138 606.00 | 212 726.00 |
| 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 | 500.00 | 1 000.00 | |
DH Retained earnings | 2 297.00 | 219.00 | 2 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 170.00 | 2 578.00 | -6 170.00 | |
DL TOTAL (I) | 7 127.00 | 13 297.00 | 7 127.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 215.00 | 4 091.00 | 1 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 715.00 | 38 058.00 | 32 715.00 | |
DX Trade payables and related accounts | 5 062.00 | 9 941.00 | 5 062.00 | |
DY Tax and social security liabilities | 14 732.00 | 16 480.00 | 14 732.00 | |
EA Other liabilities | 60 000.00 | 66 919.00 | 60 000.00 | |
EB Prepaid income (2) | 17 754.00 | 18 564.00 | 17 754.00 | |
EC TOTAL (IV) | 131 479.00 | 154 052.00 | 131 479.00 | |
EE Grand total (I to V) | 138 606.00 | 167 349.00 | 138 606.00 | |
EI Including equity loans | 32 715.00 | 32 715.00 | ||
all companies in France
Complete and comprehensive database.
