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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : LE LAMPARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | UVITA PLAGE |
| Siren | 524221405 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 193 |
| Management number | 2010B01683 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06320 Cap-d'Ail |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 324 826.00 | 38 102.00 | 286 724.00 | 324 826.00 |
AT Other tangible assets | 596 258.00 | 139 326.00 | 456 932.00 | 596 258.00 |
BH Other financial assets | 80 060.00 | 80 060.00 | 80 060.00 | |
BJ TOTAL (I) | 1 026 143.00 | 177 428.00 | 848 716.00 | 1 026 143.00 |
BL Raw materials, supplies | 17 018.00 | 17 018.00 | 17 018.00 | |
BX Customers and related accounts | 4 551.00 | 4 551.00 | 4 551.00 | |
BZ Other receivables | 233 569.00 | 233 569.00 | 233 569.00 | |
CF Cash and cash equivalents | 129 176.00 | 129 176.00 | 129 176.00 | |
CH Prepaid expenses | 6 422.00 | 6 422.00 | 6 422.00 | |
CJ TOTAL (II) | 390 735.00 | 390 735.00 | 390 735.00 | |
CO Grand total (0 to V) | 1 416 879.00 | 177 428.00 | 1 239 451.00 | 1 416 879.00 |
CP Shares due in less than one year | 80 060.00 | 80 060.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 145 000.00 | 145 000.00 | 145 000.00 | |
DH Retained earnings | 280 946.00 | 47 062.00 | 280 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -267 112.00 | 283 885.00 | -267 112.00 | |
DL TOTAL (I) | 246 834.00 | 563 946.00 | 246 834.00 | |
DU Loans and Debts from Credit Institutions (3) | 908 272.00 | 650 998.00 | 908 272.00 | |
DX Trade payables and related accounts | 64 023.00 | 58 054.00 | 64 023.00 | |
DY Tax and social security liabilities | 20 107.00 | 34 119.00 | 20 107.00 | |
EA Other liabilities | 215.00 | 6 155.00 | 215.00 | |
EB Prepaid income (2) | 2 666.00 | |||
EC TOTAL (IV) | 992 617.00 | 751 992.00 | 992 617.00 | |
EE Grand total (I to V) | 1 239 451.00 | 1 315 938.00 | 1 239 451.00 | |
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