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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : UNIVERS TAKECARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | UNIVERS TAKECARE |
| Siren | 817759228 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14733 |
| Management number | 2016B00395 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 624.00 | 21 624.00 | 21 624.00 | |
096 Total Current Assets + Prepaid Expenses | 21 624.00 | 21 624.00 | 21 624.00 | |
110 Total Assets | 21 624.00 | 21 624.00 | 21 624.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -32 316.00 | |||
140 Regulated Provisions | -18 819.00 | |||
142 Total Equity - Total I | -47 635.00 | |||
172 Other debts | 46 446.00 | |||
176 Total debts | 46 446.00 | |||
180 Liabilities Total | 1 189.00 | |||
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