Grow your business safely with UNI-MAN
All the information you need about UNI-MAN to develop and secure your business in France
U
HOME >
CORPORATES
>
UNI-MAN >
BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : UNI-MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | UNI-MAN |
| Siren | 802133371 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8829 |
| Management number | 2014B03841 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
028 Tangible Assets | 65 267.00 | 36 086.00 | 29 181.00 | 65 267.00 |
040 Financial Assets | 20 323.00 | 20 323.00 | 20 323.00 | |
044 Total Fixed Assets | 133 590.00 | 36 086.00 | 97 503.00 | 133 590.00 |
060 Merchandise inventory | 464 467.00 | 464 467.00 | 464 467.00 | |
068 Receivables – Trade and related accounts | 297 278.00 | 297 278.00 | 297 278.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
080 Sellable securities | ||||
084 Cash | 110 053.00 | 110 053.00 | 110 053.00 | |
088 Cash | 8 494.00 | 8 494.00 | 8 494.00 | |
092 Prepaid expenses | 2 177.00 | 2 177.00 | 2 177.00 | |
096 Total Current Assets + Prepaid Expenses | 884 460.00 | 884 460.00 | 884 460.00 | |
110 Total Assets | 1 018 049.00 | 36 086.00 | 981 963.00 | 1 018 049.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 173 859.00 | |||
136 Profit for the Year | 48 416.00 | |||
142 Total Equity - Total I | 225 575.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 547 390.00 | |||
172 Other debts | 208 998.00 | |||
176 Total debts | 756 388.00 | |||
180 Liabilities Total | 981 963.00 | |||
all companies in France
Complete and comprehensive database.
