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BALANCE SHEET (
2020-04-23)
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 | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3442 |
| Management number | 2013B00267 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| 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 | 7 728.00 | 2 023.00 | 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 | 38 261.00 | 16 357.00 | 21 905.00 | 38 261.00 |
BD Other fixed assets | 662.00 | 662.00 | 662.00 | |
BH Other financial assets | 15 478.00 | 15 478.00 | 15 478.00 | |
BJ TOTAL (I) | 90 850.00 | 25 782.00 | 65 067.00 | 90 850.00 |
BV Advances and down payments on orders | 5 780.00 | 5 780.00 | 5 780.00 | |
BX Customers and related accounts | 185 596.00 | 185 596.00 | 185 596.00 | |
BZ Other receivables | 88 018.00 | 88 018.00 | 88 018.00 | |
CF Cash and cash equivalents | 30 809.00 | 30 809.00 | 30 809.00 | |
CH Prepaid expenses | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 310 735.00 | 310 735.00 | 310 735.00 | |
CO Grand total (0 to V) | 401 585.00 | 25 782.00 | 375 802.00 | 401 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 673.00 | 7 788.00 | 48 673.00 | |
DK Regulated provisions | 83.00 | 813.00 | 83.00 | |
DL TOTAL (I) | 76 256.00 | 36 102.00 | 76 256.00 | |
DQ Provisions for Expenses | 3 780.00 | 3 780.00 | 3 780.00 | |
DR TOTAL (IV) | 3 780.00 | 3 780.00 | 3 780.00 | |
DT Other Bond Issues | 9 821.00 | |||
DU Loans and Debts from Credit Institutions (3) | 27 154.00 | 27 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 549.00 | 109 839.00 | 115 549.00 | |
DX Trade payables and related accounts | 74 023.00 | 11 565.00 | 74 023.00 | |
DY Tax and social security liabilities | 77 978.00 | 66 249.00 | 77 978.00 | |
EA Other liabilities | 1 062.00 | 1 062.00 | 1 062.00 | |
EC TOTAL (IV) | 295 766.00 | 198 537.00 | 295 766.00 | |
EE Grand total (I to V) | 375 802.00 | 238 419.00 | 375 802.00 | |
EG Accrued income and payables due within one year | 275 162.00 | 275 162.00 | ||
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