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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : UCit
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-20 | Partially confidential | 2016-09-30 | Complete |
| Name | UCit |
| Siren | 809904113 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18748 |
| Management number | 2015B00762 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 412 121.00 | 115 986.00 | 296 135.00 | 412 121.00 |
028 Tangible Assets | 20 716.00 | 11 102.00 | 9 614.00 | 20 716.00 |
040 Financial Assets | 1 849.00 | 1 849.00 | 1 849.00 | |
044 Total Fixed Assets | 434 685.00 | 127 087.00 | 307 598.00 | 434 685.00 |
068 Receivables – Trade and related accounts | 242 847.00 | 242 847.00 | 242 847.00 | |
072 Receivables – Other | 146 799.00 | 146 799.00 | 146 799.00 | |
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
092 Prepaid expenses | 101 625.00 | 101 625.00 | 101 625.00 | |
096 Total Current Assets + Prepaid Expenses | 492 277.00 | 492 277.00 | 492 277.00 | |
110 Total Assets | 926 962.00 | 127 087.00 | 799 875.00 | 926 962.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 115 769.00 | |||
136 Profit for the Year | 48 134.00 | |||
140 Regulated Provisions | 92 115.00 | |||
142 Total Equity - Total I | 357 019.00 | |||
156 Loans and similar debts | 40 160.00 | |||
166 Suppliers and related accounts | 188 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 142.00 | |||
172 Other debts | 59 058.00 | |||
174 Prepaid income | 155 340.00 | |||
176 Total debts | 442 856.00 | |||
180 Liabilities Total | 799 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 388.00 | |||
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