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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : UNITROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | UNITROPE |
| Siren | 819914748 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2050 |
| Management number | 2016B00515 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 SAINT TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
014 Intangible Assets - Other | 39 278.00 | 13 296.00 | 25 983.00 | 39 278.00 |
028 Tangible Assets | 385 218.00 | 34 968.00 | 350 250.00 | 385 218.00 |
044 Total Fixed Assets | 974 496.00 | 48 263.00 | 926 233.00 | 974 496.00 |
060 Merchandise inventory | 45 263.00 | 45 263.00 | 45 263.00 | |
064 Advances and down payments on orders | 4 138.00 | 4 138.00 | 4 138.00 | |
068 Receivables – Trade and related accounts | 23 157.00 | 23 157.00 | 23 157.00 | |
072 Receivables – Other | 30 379.00 | 30 379.00 | 30 379.00 | |
084 Cash | 82 146.00 | 82 146.00 | 82 146.00 | |
096 Total Current Assets + Prepaid Expenses | 185 083.00 | 185 083.00 | 185 083.00 | |
110 Total Assets | 1 159 579.00 | 48 263.00 | 1 111 316.00 | 1 159 579.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 213.00 | |||
136 Profit for the Year | 6 456.00 | |||
142 Total Equity - Total I | 15 869.00 | |||
156 Loans and similar debts | 454 101.00 | |||
166 Suppliers and related accounts | 217 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411 940.00 | |||
172 Other debts | 423 575.00 | |||
176 Total debts | 1 095 447.00 | |||
180 Liabilities Total | 1 111 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 653.00 | |||
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