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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : UNICITE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | UNICITE ARCHITECTURE |
| Siren | 489285825 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6403 |
| Management number | 2008B00697 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 BOIS LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 201.00 | 3 351.00 | 849.00 | 4 201.00 |
AT Other tangible assets | 47 490.00 | 31 175.00 | 16 315.00 | 47 490.00 |
BH Other financial assets | 1 306.00 | 1 306.00 | 1 306.00 | |
BJ TOTAL (I) | 52 998.00 | 34 526.00 | 18 471.00 | 52 998.00 |
BX Customers and related accounts | 26 184.00 | 26 184.00 | 26 184.00 | |
BZ Other receivables | 6 699.00 | 6 699.00 | 6 699.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 102 859.00 | 102 859.00 | 102 859.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 236 146.00 | 236 146.00 | 236 146.00 | |
CO Grand total (0 to V) | 289 144.00 | 34 526.00 | 254 618.00 | 289 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 159 680.00 | 114 475.00 | 159 680.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 895.00 | 70 205.00 | 53 895.00 | |
DL TOTAL (I) | 230 075.00 | 201 180.00 | 230 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 682.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 187.00 | 31.00 | 187.00 | |
DX Trade payables and related accounts | 14 033.00 | 35 005.00 | 14 033.00 | |
DY Tax and social security liabilities | 10 321.00 | 28 147.00 | 10 321.00 | |
EC TOTAL (IV) | 24 542.00 | 64 866.00 | 24 542.00 | |
EE Grand total (I to V) | 254 618.00 | 266 046.00 | 254 618.00 | |
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