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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : ULISVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| Name | ULISVET |
| Siren | 484012000 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8978 |
| Management number | 2005D00881 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Les Ulis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 29 162.00 | 26 908.00 | 2 254.00 | 29 162.00 |
AT Other tangible assets | 22 956.00 | 8 409.00 | 14 547.00 | 22 956.00 |
BJ TOTAL (I) | 107 118.00 | 35 317.00 | 71 801.00 | 107 118.00 |
BT Goods | 23 645.00 | 23 645.00 | 23 645.00 | |
BX Customers and related accounts | 1 564.00 | 1 564.00 | 1 564.00 | |
BZ Other receivables | 1 475.00 | 1 475.00 | 1 475.00 | |
CD Marketable securities | 2 370.00 | 2 370.00 | 2 370.00 | |
CF Cash and cash equivalents | 194 806.00 | 194 806.00 | 194 806.00 | |
CH Prepaid expenses | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 224 400.00 | 224 400.00 | 224 400.00 | |
CO Grand total (0 to V) | 331 518.00 | 35 317.00 | 296 201.00 | 331 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 229 694.00 | 187 119.00 | 229 694.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 300.00 | 42 575.00 | 39 300.00 | |
DL TOTAL (I) | 270 094.00 | 230 794.00 | 270 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 694.00 | 20 146.00 | 9 694.00 | |
DX Trade payables and related accounts | 5 354.00 | 1 444.00 | 5 354.00 | |
DY Tax and social security liabilities | 9 699.00 | 16 459.00 | 9 699.00 | |
EA Other liabilities | 1 360.00 | 1 360.00 | 1 360.00 | |
EC TOTAL (IV) | 26 107.00 | 39 410.00 | 26 107.00 | |
EE Grand total (I to V) | 296 201.00 | 270 204.00 | 296 201.00 | |
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