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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : UNITROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | UNITROPE |
| Siren | 819914748 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4083 |
| Management number | 2016B00515 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
014 Intangible Assets - Other | 40 278.00 | 21 420.00 | 18 858.00 | 40 278.00 |
028 Tangible Assets | 402 833.00 | 64 165.00 | 338 668.00 | 402 833.00 |
044 Total Fixed Assets | 993 111.00 | 85 585.00 | 907 526.00 | 993 111.00 |
060 Merchandise inventory | 196 573.00 | 196 573.00 | 196 573.00 | |
064 Advances and down payments on orders | 4 138.00 | 4 138.00 | 4 138.00 | |
068 Receivables – Trade and related accounts | 13 622.00 | 13 622.00 | 13 622.00 | |
072 Receivables – Other | 38 650.00 | 38 650.00 | 38 650.00 | |
084 Cash | 78 326.00 | 78 326.00 | 78 326.00 | |
096 Total Current Assets + Prepaid Expenses | 331 309.00 | 331 309.00 | 331 309.00 | |
110 Total Assets | 1 324 421.00 | 85 585.00 | 1 238 836.00 | 1 324 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 669.00 | |||
136 Profit for the Year | -54 032.00 | |||
142 Total Equity - Total I | -38 163.00 | |||
156 Loans and similar debts | 367 693.00 | |||
166 Suppliers and related accounts | 434 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411 367.00 | |||
172 Other debts | 475 006.00 | |||
176 Total debts | 1 276 998.00 | |||
180 Liabilities Total | 1 238 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 900.00 | 16 900.00 | ||
490 Total Fixed Assets (Gross Value) | 974 496.00 | 974 496.00 | ||
492 Total Fixed Assets (Increases) | 17 900.00 | 17 900.00 | ||
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