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BALANCE SHEET (
2021-10-21)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25267 |
| Management number | 2005D00881 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| 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 | 29 402.00 | 27 661.00 | 1 741.00 | 29 402.00 |
AT Other tangible assets | 25 356.00 | 11 032.00 | 14 325.00 | 25 356.00 |
BJ TOTAL (I) | 109 758.00 | 38 692.00 | 71 066.00 | 109 758.00 |
BT Goods | 15 046.00 | 15 046.00 | 15 046.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 962.00 | 1 962.00 | 1 962.00 | |
CD Marketable securities | 2 370.00 | 2 370.00 | 2 370.00 | |
CF Cash and cash equivalents | 244 295.00 | 244 295.00 | 244 295.00 | |
CH Prepaid expenses | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 263 981.00 | 263 981.00 | 263 981.00 | |
CO Grand total (0 to V) | 373 739.00 | 38 692.00 | 335 047.00 | 373 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 1 000.00 | 250 000.00 | |
DD Legal reserve (1) | 20 094.00 | 100.00 | 20 094.00 | |
DH Retained earnings | 229 694.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 673.00 | 39 300.00 | 43 673.00 | |
DL TOTAL (I) | 313 767.00 | 270 094.00 | 313 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 694.00 | |||
DX Trade payables and related accounts | 1 133.00 | 5 354.00 | 1 133.00 | |
DY Tax and social security liabilities | 18 786.00 | 9 699.00 | 18 786.00 | |
EA Other liabilities | 1 360.00 | 1 360.00 | 1 360.00 | |
EC TOTAL (IV) | 21 280.00 | 26 107.00 | 21 280.00 | |
EE Grand total (I to V) | 335 047.00 | 296 201.00 | 335 047.00 | |
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