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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : YUNIC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| Name | YUNIC INTERNATIONAL |
| Siren | 533806139 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 969 |
| Management number | 2011B00409 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 LE CREUSOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 898.00 | 87.00 | 811.00 | 898.00 |
AT Other tangible assets | 2 407.00 | 1 299.00 | 1 109.00 | 2 407.00 |
BJ TOTAL (I) | 3 306.00 | 1 385.00 | 1 920.00 | 3 306.00 |
BX Customers and related accounts | ||||
CD Marketable securities | 49 800.00 | 49 800.00 | 49 800.00 | |
CF Cash and cash equivalents | 544 484.00 | 544 484.00 | 544 484.00 | |
CJ TOTAL (II) | 665 960.00 | 665 960.00 | 665 960.00 | |
CO Grand total (0 to V) | 869 266.00 | 1 388.00 | 667 881.00 | 869 266.00 |
| 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 | 1 000.00 | |
DG Other reserves | 86 705.00 | 65 731.00 | 86 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 243 361.00 | 20 975.00 | 243 361.00 | |
DL TOTAL (I) | 341 067.00 | 97 705.00 | 341 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 617.00 | 21 827.00 | 19 617.00 | |
DW Advances and down payments received on current orders | 13 506.00 | 13 506.00 | ||
DX Trade payables and related accounts | 188 996.00 | 5 559.00 | 188 996.00 | |
DY Tax and social security liabilities | 104 696.00 | 631.00 | 104 696.00 | |
EA Other liabilities | 6 350.00 | |||
EC TOTAL (IV) | 326 814.00 | 34 368.00 | 326 814.00 | |
EE Grand total (I to V) | 667 881.00 | 182 073.00 | 667 881.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 975.00 | 410.00 | 975.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 975.00 | 410.00 | 975.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 188 996.00 | 188 996.00 | 188 996.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 617.00 | 19 617.00 | 19 617.00 | |
VQ Other Taxes, Duties, and Similar Debts | 104 696.00 | 104 696.00 | 104 696.00 | |
VS Prepaid expenses | 71 677.00 | 71 677.00 | 71 677.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 71 677.00 | 71 677.00 | 71 677.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 313 308.00 | 313 308.00 | 313 308.00 | |
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