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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SARL VIVACTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | UNICÉA SERVICES |
| Siren | 521592089 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 4595 |
| Management number | 2010B00226 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41200 ROMORANTIN-LANTHENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 450.00 | 5 450.00 | 5 450.00 | |
AJ Other Intangible Assets | 540.00 | 540.00 | 540.00 | |
AR Technical installations, industrial equipment and tools | 5 766.00 | 5 679.00 | 87.00 | 5 766.00 |
AT Other tangible assets | 53 817.00 | 30 565.00 | 23 252.00 | 53 817.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 65 721.00 | 42 233.00 | 23 488.00 | 65 721.00 |
BV Advances and down payments on orders | 1 871.00 | 1 871.00 | 1 871.00 | |
BX Customers and related accounts | 99 530.00 | 99 530.00 | 99 530.00 | |
BZ Other receivables | 6 503.00 | 6 503.00 | 6 503.00 | |
CF Cash and cash equivalents | 71 247.00 | 71 247.00 | 71 247.00 | |
CH Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
CJ TOTAL (II) | 180 637.00 | 180 637.00 | 180 637.00 | |
CO Grand total (0 to V) | 246 359.00 | 42 233.00 | 204 125.00 | 246 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DD Legal reserve (1) | 350.00 | 350.00 | ||
DH Retained earnings | -97 904.00 | -97 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 898.00 | 45 898.00 | ||
DL TOTAL (I) | -48 156.00 | -48 156.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 539.00 | 12 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 225.00 | 15 225.00 | ||
DW Advances and down payments received on current orders | 944.00 | 944.00 | ||
DX Trade payables and related accounts | 51 319.00 | 51 319.00 | ||
DY Tax and social security liabilities | 160 029.00 | 160 029.00 | ||
EB Prepaid income (2) | 12 225.00 | 12 225.00 | ||
EC TOTAL (IV) | 252 282.00 | 252 282.00 | ||
EE Grand total (I to V) | 204 125.00 | 204 125.00 | ||
EG Accrued income and payables due within one year | 251 337.00 | 251 337.00 | ||
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