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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : UNITROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | UNITROPE |
| Siren | 819914748 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6120 |
| Management number | 2016B00515 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
014 Intangible Assets - Other | 40 278.00 | 29 609.00 | 10 669.00 | 40 278.00 |
028 Tangible Assets | 419 897.00 | 99 180.00 | 320 717.00 | 419 897.00 |
044 Total Fixed Assets | 1 010 176.00 | 128 789.00 | 881 386.00 | 1 010 176.00 |
060 Merchandise inventory | 110 885.00 | 110 885.00 | 110 885.00 | |
064 Advances and down payments on orders | 4 281.00 | 4 281.00 | 4 281.00 | |
068 Receivables – Trade and related accounts | 83 820.00 | 83 820.00 | 83 820.00 | |
072 Receivables – Other | 57 497.00 | 57 497.00 | 57 497.00 | |
084 Cash | 213 120.00 | 213 120.00 | 213 120.00 | |
096 Total Current Assets + Prepaid Expenses | 469 602.00 | 469 602.00 | 469 602.00 | |
110 Total Assets | 1 479 778.00 | 128 789.00 | 1 350 989.00 | 1 479 778.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -40 363.00 | |||
136 Profit for the Year | -4 057.00 | |||
142 Total Equity - Total I | -42 220.00 | |||
156 Loans and similar debts | 324 490.00 | |||
166 Suppliers and related accounts | 540 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438 231.00 | |||
172 Other debts | 528 024.00 | |||
176 Total debts | 1 393 209.00 | |||
180 Liabilities Total | 1 350 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 064.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 064.00 | 17 064.00 | ||
490 Total Fixed Assets (Gross Value) | 993 111.00 | 993 111.00 | ||
492 Total Fixed Assets (Increases) | 17 064.00 | 17 064.00 | ||
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