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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : UNiVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-10-31 | Complete |
| 2022-02-08 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-10-31 | Complete |
| Name | UNiVIN |
| Siren | 844484584 |
| Closing | 2022-10-31 |
| Registry code | 2104 |
| Registration number | 2637 |
| Management number | 2018B01365 |
| Activity code | 7112B |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 Savigny-lès-Beaune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 857.00 | 4 630.00 | 8 226.00 | 12 857.00 |
AT Other tangible assets | 21 623.00 | 11 979.00 | 9 644.00 | 21 623.00 |
BJ TOTAL (I) | 34 480.00 | 16 609.00 | 17 871.00 | 34 480.00 |
BT Goods | 45 505.00 | 45 505.00 | 45 505.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 364 323.00 | 364 323.00 | 364 323.00 | |
BZ Other receivables | 11 006.00 | 11 006.00 | 11 006.00 | |
CF Cash and cash equivalents | 84 032.00 | 84 032.00 | 84 032.00 | |
CH Prepaid expenses | 6 355.00 | 6 355.00 | 6 355.00 | |
CJ TOTAL (II) | 511 221.00 | 511 221.00 | 511 221.00 | |
CO Grand total (0 to V) | 545 700.00 | 16 609.00 | 529 091.00 | 545 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -111 941.00 | 73 008.00 | -111 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 119.00 | -184 949.00 | 63 119.00 | |
DL TOTAL (I) | -43 822.00 | -106 941.00 | -43 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 249.00 | 187 650.00 | 123 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 423.00 | 103.00 | |
DW Advances and down payments received on current orders | 18 931.00 | 46 516.00 | 18 931.00 | |
DX Trade payables and related accounts | 362 353.00 | 316 378.00 | 362 353.00 | |
DY Tax and social security liabilities | 24 949.00 | 63 285.00 | 24 949.00 | |
EA Other liabilities | 43 328.00 | 9 464.00 | 43 328.00 | |
EC TOTAL (IV) | 572 913.00 | 623 716.00 | 572 913.00 | |
EE Grand total (I to V) | 529 091.00 | 516 775.00 | 529 091.00 | |
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