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BALANCE SHEET (
2018-06-01)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4420 |
| Management number | 2015B02507 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| 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 | 1 445.00 | 1 846.00 | 3 291.00 |
028 Tangible Assets | 20 478.00 | 5 161.00 | 15 317.00 | 20 478.00 |
040 Financial Assets | 637.00 | 637.00 | 637.00 | |
044 Total Fixed Assets | 74 351.00 | 6 606.00 | 67 745.00 | 74 351.00 |
050 Raw materials, supplies, in progress | 4 321.00 | 4 321.00 | 4 321.00 | |
060 Merchandise inventory | 1 099.00 | 1 099.00 | 1 099.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 078.00 | 6 078.00 | 6 078.00 | |
084 Cash | 19 666.00 | 19 666.00 | 19 666.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 31 550.00 | 31 550.00 | 31 550.00 | |
110 Total Assets | 105 900.00 | 6 606.00 | 99 294.00 | 105 900.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 17 550.00 | |||
136 Profit for the Year | 7 555.00 | |||
142 Total Equity - Total I | 25 654.00 | |||
156 Loans and similar debts | 49 872.00 | |||
166 Suppliers and related accounts | 10 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 12 939.00 | |||
176 Total debts | 73 640.00 | |||
180 Liabilities Total | 99 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 714.00 | |||
195 Of which payables due in more than one year | 32 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 324.00 | 13 324.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 390.00 | 390.00 | ||
490 Total Fixed Assets (Gross Value) | 60 637.00 | 60 637.00 | ||
492 Total Fixed Assets (Increases) | 13 714.00 | 13 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 165.00 | 19 165.00 | ||
378 Amount of deductible VAT on goods and services | 5 178.00 | 5 178.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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