Grow your business safely with D'UN UNIVERS L'AUTRE
All the information you need about D'UN UNIVERS L'AUTRE to develop and secure your business in France
D
HOME >
CORPORATES
>
D'UN UNIVERS L'AUTRE >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : D'UN UNIVERS L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | D'UN UNIVERS L'AUTRE |
| Siren | 823364971 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15328 |
| Management number | 2016B04913 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 6 066.00 | |||
CF Cash and cash equivalents | 13 810.00 | |||
CJ TOTAL (II) | 19 876.00 | |||
CO Grand total (0 to V) | 19 876.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 19 912.00 | 19 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 417.00 | -4 417.00 | ||
DL TOTAL (I) | 16 045.00 | 16 045.00 | ||
DX Trade payables and related accounts | 5 915.00 | 5 915.00 | ||
DY Tax and social security liabilities | -2 084.00 | -2 084.00 | ||
EC TOTAL (IV) | 3 831.00 | 3 831.00 | ||
EE Grand total (I to V) | 19 876.00 | 19 876.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 88.00 | |||
FW Other purchases and external expenses | 4 027.00 | |||
FX Taxes, duties, and similar payments | 302.00 | |||
GF Total Operating Expenses (II) | 4 417.00 | |||
GG - OPERATING RESULT (I - II) | -4 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 417.00 | 4 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 417.00 | -4 417.00 | ||
all companies in France
Complete and comprehensive database.
