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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : UNI VERT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2020-03-17 | Partially confidential | 2018-12-31 | Complete |
| Name | UNI VERT DURABLE |
| Siren | 792521593 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1238 |
| Management number | 2013B00267 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97424 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 751.00 | 8 771.00 | 980.00 | 9 751.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 1 698.00 | 1 698.00 | 1 698.00 | |
AT Other tangible assets | 48 037.00 | 22 410.00 | 25 627.00 | 48 037.00 |
BD Other fixed assets | 662.00 | 662.00 | 662.00 | |
BH Other financial assets | 15 738.00 | 15 738.00 | 15 738.00 | |
BJ TOTAL (I) | 100 896.00 | 32 879.00 | 68 017.00 | 100 896.00 |
BX Customers and related accounts | 231 069.00 | 231 069.00 | 231 069.00 | |
BZ Other receivables | 56 174.00 | 56 174.00 | 56 174.00 | |
CF Cash and cash equivalents | 41 634.00 | 41 634.00 | 41 634.00 | |
CH Prepaid expenses | 546.00 | 546.00 | 546.00 | |
CJ TOTAL (II) | 329 423.00 | 329 423.00 | 329 423.00 | |
CO Grand total (0 to V) | 430 319.00 | 32 879.00 | 397 440.00 | 430 319.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DH Retained earnings | 48 673.00 | 48 673.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 475.00 | 44 475.00 | ||
DL TOTAL (I) | 120 648.00 | 120 648.00 | ||
DQ Provisions for Expenses | 3 780.00 | 3 780.00 | ||
DR TOTAL (IV) | 3 780.00 | 3 780.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29 956.00 | 29 956.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 788.00 | 112 788.00 | ||
DX Trade payables and related accounts | 21 781.00 | 21 781.00 | ||
DY Tax and social security liabilities | 83 073.00 | 83 073.00 | ||
EA Other liabilities | 25 414.00 | 25 414.00 | ||
EC TOTAL (IV) | 273 012.00 | 273 012.00 | ||
EE Grand total (I to V) | 397 440.00 | 397 440.00 | ||
EG Accrued income and payables due within one year | 273 012.00 | 273 012.00 | ||
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