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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : UMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | UMUT |
| Siren | 490703261 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39712 |
| Management number | 2019B04665 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 44 500.00 | 16 014.00 | 28 486.00 | 44 500.00 |
040 Financial Assets | 14 400.00 | 14 400.00 | 14 400.00 | |
044 Total Fixed Assets | 243 900.00 | 16 014.00 | 227 886.00 | 243 900.00 |
050 Raw materials, supplies, in progress | 695.00 | 695.00 | 695.00 | |
072 Receivables – Other | 24 523.00 | 24 523.00 | 24 523.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 25 988.00 | 25 986.00 | 25 988.00 | |
110 Total Assets | 269 888.00 | 16 014.00 | 253 874.00 | 269 888.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 65 963.00 | |||
136 Profit for the Year | 17 830.00 | |||
142 Total Equity - Total I | 92 592.00 | |||
156 Loans and similar debts | 121 470.00 | |||
166 Suppliers and related accounts | 11 063.00 | |||
172 Other debts | 28 749.00 | |||
176 Total debts | 161 282.00 | |||
180 Liabilities Total | 253 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 242 900.00 | 242 900.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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