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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : U.N.I TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | U.N.I TP |
| Siren | 840658884 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1467 |
| Management number | 2018B06359 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 354.00 | 1 646.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 354.00 | 1 646.00 | 3 000.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 6 000.00 | 1 354.00 | 4 646.00 | 6 000.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -1 812.00 | |||
142 Total Equity - Total I | 4 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 458.00 | |||
180 Liabilities Total | 4 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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