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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : UNIVERSEL TRANSPORT DEMOLITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | UNIVERSEL TRANSPORT DEMOLITION |
| Siren | 497907824 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12795 |
| Management number | 2007B01754 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 728.00 | 3 273.00 | 5 455.00 | 8 728.00 |
AR Technical installations, industrial equipment and tools | 29 338.00 | 11 260.00 | 18 079.00 | 29 338.00 |
AT Other tangible assets | 327 601.00 | 250 994.00 | 76 607.00 | 327 601.00 |
BH Other financial assets | 25 976.00 | 25 976.00 | 25 976.00 | |
BJ TOTAL (I) | 392 143.00 | 265 527.00 | 126 616.00 | 392 143.00 |
BX Customers and related accounts | 479 100.00 | 479 100.00 | 479 100.00 | |
BZ Other receivables | 107 207.00 | 107 207.00 | 107 207.00 | |
CF Cash and cash equivalents | 451 780.00 | 451 780.00 | 451 780.00 | |
CH Prepaid expenses | 20 615.00 | 20 615.00 | 20 615.00 | |
CJ TOTAL (II) | 1 058 701.00 | 1 058 701.00 | 1 058 701.00 | |
CO Grand total (0 to V) | 1 450 845.00 | 265 527.00 | 1 185 318.00 | 1 450 845.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 80 000.00 | 300 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 88 849.00 | 199 578.00 | 88 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 062.00 | 117 271.00 | 170 062.00 | |
DL TOTAL (I) | 566 911.00 | 404 849.00 | 566 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 118.00 | 338.00 | 36 118.00 | |
DX Trade payables and related accounts | 266 378.00 | 225 469.00 | 266 378.00 | |
DY Tax and social security liabilities | 315 910.00 | 201 317.00 | 315 910.00 | |
EA Other liabilities | 9 696.00 | |||
EC TOTAL (IV) | 618 407.00 | 436 819.00 | 618 407.00 | |
EE Grand total (I to V) | 1 185 318.00 | 841 668.00 | 1 185 318.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 520.00 | 520.00 | 520.00 | |
7B Total provisions for depreciation | 520.00 | 520.00 | 520.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 36 118.00 | 36 118.00 | 36 118.00 | |
8B Suppliers and Related Accounts | 266 378.00 | 266 378.00 | 266 378.00 | |
VQ Other Taxes, Duties, and Similar Debts | 315 911.00 | 315 911.00 | 315 911.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 632 898.00 | 606 922.00 | 25 976.00 | 632 898.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 618 407.00 | 618 407.00 | 618 407.00 | |
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