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BALANCE SHEET (
2020-09-19)
THE LIST OF BALANCE SHEET : UNICITE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | UNICITE ARCHITECTURE |
| Siren | 489285825 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8162 |
| Management number | 2008B00697 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 220.00 | 220.00 | 220.00 | |
AT Other tangible assets | 47 164.00 | 38 419.00 | 8 745.00 | 47 164.00 |
BH Other financial assets | 1 396.00 | 1 396.00 | 1 396.00 | |
BJ TOTAL (I) | 48 781.00 | 38 639.00 | 10 141.00 | 48 781.00 |
BX Customers and related accounts | 5 136.00 | 5 136.00 | 5 136.00 | |
BZ Other receivables | 20 818.00 | 20 818.00 | 20 818.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 47 757.00 | 47 757.00 | 47 757.00 | |
CH Prepaid expenses | 3 636.00 | 3 636.00 | 3 636.00 | |
CJ TOTAL (II) | 177 347.00 | 177 347.00 | 177 347.00 | |
CO Grand total (0 to V) | 226 128.00 | 38 639.00 | 187 489.00 | 226 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 173 575.00 | 159 680.00 | 173 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 301.00 | 53 895.00 | -18 301.00 | |
DL TOTAL (I) | 171 773.00 | 230 075.00 | 171 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234.00 | 187.00 | 234.00 | |
DX Trade payables and related accounts | 7 179.00 | 14 033.00 | 7 179.00 | |
DY Tax and social security liabilities | 8 301.00 | 10 321.00 | 8 301.00 | |
EC TOTAL (IV) | 15 715.00 | 24 542.00 | 15 715.00 | |
EE Grand total (I to V) | 187 489.00 | 254 618.00 | 187 489.00 | |
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