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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : UTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | UTECH |
| Siren | 510253123 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22459 |
| Management number | 2009B00533 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 120.00 | 20 359.00 | 761.00 | 21 120.00 |
BJ TOTAL (I) | 21 120.00 | 20 359.00 | 761.00 | 21 120.00 |
BX Customers and related accounts | 13 811.00 | 13 811.00 | 13 811.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 22 915.00 | 22 915.00 | 22 915.00 | |
CH Prepaid expenses | 408.00 | 408.00 | 408.00 | |
CJ TOTAL (II) | 37 435.00 | 37 435.00 | 37 435.00 | |
CO Grand total (0 to V) | 58 554.00 | 20 359.00 | 38 195.00 | 58 554.00 |
| 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 | 15 231.00 | 10 767.00 | 15 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 635.00 | 4 464.00 | 8 635.00 | |
DL TOTAL (I) | 24 966.00 | 16 331.00 | 24 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 95.00 | 15.00 | |
DX Trade payables and related accounts | 3 262.00 | 4 848.00 | 3 262.00 | |
DY Tax and social security liabilities | 8 728.00 | 2 039.00 | 8 728.00 | |
EA Other liabilities | 1 225.00 | 1 225.00 | ||
EC TOTAL (IV) | 13 229.00 | 6 981.00 | 13 229.00 | |
EE Grand total (I to V) | 38 195.00 | 23 312.00 | 38 195.00 | |
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