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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : Univers CAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | Univers CAE |
| Siren | 843412172 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003097 |
| Management number | 2018B00540 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 355.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 355.00 | |||
110 Total Assets | 7 355.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -429.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 7 088.00 | |||
156 Loans and similar debts | 268.00 | |||
176 Total debts | 268.00 | |||
180 Liabilities Total | 7 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 480.00 | 480.00 | ||
264 Total operating expenses | 480.00 | 480.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -483.00 | -483.00 | ||
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