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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : UNIFOR AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-03 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-12 | Partially confidential | 2019-07-31 | Simplified |
| Name | UNIFOR AQUITAINE |
| Siren | 841941081 |
| Closing | 2019-07-31 |
| Registry code | 3302 |
| Registration number | 2473 |
| Management number | 2018B04390 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33770 Salles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 114.00 | 12 171.00 | 59 944.00 | 72 114.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 72 136.00 | 12 171.00 | 59 966.00 | 72 136.00 |
050 Raw materials, supplies, in progress | 94 207.00 | 94 207.00 | 94 207.00 | |
068 Receivables – Trade and related accounts | 693 611.00 | 693 611.00 | 693 611.00 | |
072 Receivables – Other | 60 801.00 | 60 801.00 | 60 801.00 | |
084 Cash | 362 883.00 | 362 883.00 | 362 883.00 | |
096 Total Current Assets + Prepaid Expenses | 1 211 502.00 | 1 211 502.00 | 1 211 502.00 | |
110 Total Assets | 1 283 639.00 | 12 171.00 | 1 271 468.00 | 1 283 639.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 124 541.00 | |||
142 Total Equity - Total I | 154 541.00 | |||
154 Provisions for risks and charges - Total II | 67 500.00 | |||
156 Loans and similar debts | 239 599.00 | |||
166 Suppliers and related accounts | 610 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 936.00 | |||
172 Other debts | 199 511.00 | |||
176 Total debts | 1 049 427.00 | |||
180 Liabilities Total | 1 271 468.00 | |||
195 Of which payables due in more than one year | 49 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 83 308.00 | 83 308.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 039.00 | 7 039.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 90 369.00 | 90 369.00 | ||
494 Total Fixed Assets (Decreases) | 18 232.00 | 18 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 723 657.00 | 723 657.00 | ||
378 Amount of deductible VAT on goods and services | 362 404.00 | 362 404.00 | ||
622 INCREASES Provisions for risks and charges | 67 500.00 | 67 500.00 | ||
682 INCREASES Total Statement of Provisions | 67 500.00 | 67 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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