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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 2949 |
| Management number | 2010B00226 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
AR Technical installations, industrial equipment and tools | 7 016.00 | 5 835.00 | 1 181.00 | 7 016.00 |
AT Other tangible assets | 46 809.00 | 28 356.00 | 18 453.00 | 46 809.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 59 424.00 | 39 641.00 | 19 782.00 | 59 424.00 |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 74 982.00 | 74 982.00 | 74 982.00 | |
BZ Other receivables | 24 031.00 | 24 031.00 | 24 031.00 | |
CF Cash and cash equivalents | 119 853.00 | 119 853.00 | 119 853.00 | |
CH Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 223 047.00 | 223 047.00 | 223 047.00 | |
CO Grand total (0 to V) | 282 471.00 | 39 641.00 | 242 830.00 | 282 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | -52 006.00 | -97 904.00 | -52 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 141.00 | 45 898.00 | 81 141.00 | |
DL TOTAL (I) | 32 984.00 | -48 156.00 | 32 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 564.00 | 12 539.00 | 5 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 228.00 | 15 225.00 | 8 228.00 | |
DW Advances and down payments received on current orders | 1 224.00 | 944.00 | 1 224.00 | |
DX Trade payables and related accounts | 19 658.00 | 51 319.00 | 19 658.00 | |
DY Tax and social security liabilities | 175 171.00 | 160 029.00 | 175 171.00 | |
EB Prepaid income (2) | 12 225.00 | |||
EC TOTAL (IV) | 209 845.00 | 252 282.00 | 209 845.00 | |
EE Grand total (I to V) | 242 830.00 | 204 125.00 | 242 830.00 | |
EG Accrued income and payables due within one year | 205 663.00 | 251 337.00 | 205 663.00 | |
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