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THE LIST OF BALANCE SHEET : UNIPSY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-07 Partially confidential 2020-12-31 Complete
2021-02-10 Partially confidential 2019-12-31 Complete
NameUNIPSY
Siren837490465
Closing2019-12-31
Registry code 9401
Registration number 4557
Management number2018D00241
Activity code 8690F
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2021-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address94000 Créteil
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 1.00
AJ Other Intangible Assets 103 000.00 103 001.00 103 000.00
AT Other tangible assets 9 541.00 1 934.00 7 607.00 9 541.00
BJ TOTAL (I) 112 541.00 1 934.00 110 607.00 112 541.00
BX Customers and related accounts 1 306.00 1 306.00 1 306.00
BZ Other receivables 975.00 975.00 975.00
CF Cash and cash equivalents 100 846.00 100 846.00 100 846.00
CJ TOTAL (II) 103 127.00 103 127.00 103 127.00
CO Grand total (0 to V) 215 668.00 1 934.00 213 735.00 215 668.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 105 000.00 1 000.00 105 000.00
DH Retained earnings -258.00 -258.00
DI RESULTS FOR THE YEAR (Profit or Loss) 77 022.00 -258.00 77 022.00
DL TOTAL (I) 181 764.00 742.00 181 764.00
DX Trade payables and related accounts 1 404.00 1 404.00
DY Tax and social security liabilities 30 566.00 30 566.00
EC TOTAL (IV) 31 970.00 31 970.00
EE Grand total (I to V) 213 734.00 742.00 213 734.00

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