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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : UNIVERPOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-12-31 | Simplified |
| Name | UNIVERPOOL |
| Siren | 897514709 |
| Closing | 2022-12-31 |
| Registry code | 1704 |
| Registration number | 2883 |
| Management number | 2021B00483 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17440 Aytré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 064.00 | 1 977.00 | 25 087.00 | 27 064.00 |
028 Tangible Assets | 28 946.00 | 4 868.00 | 24 078.00 | 28 946.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 69 510.00 | 6 845.00 | 62 664.00 | 69 510.00 |
060 Merchandise inventory | 1 025 573.00 | 1 025 573.00 | 1 025 573.00 | |
068 Receivables – Trade and related accounts | 42 200.00 | 42 200.00 | 42 200.00 | |
072 Receivables – Other | 725 798.00 | 725 798.00 | 725 798.00 | |
084 Cash | 11 440.00 | 11 440.00 | 11 440.00 | |
092 Prepaid expenses | 9 088.00 | 9 088.00 | 9 088.00 | |
096 Total Current Assets + Prepaid Expenses | 1 814 099.00 | 1 814 099.00 | 1 814 099.00 | |
110 Total Assets | 1 883 609.00 | 6 845.00 | 1 876 763.00 | 1 883 609.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -266 703.00 | |||
142 Total Equity - Total I | -256 703.00 | |||
166 Suppliers and related accounts | 36 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 086 281.00 | |||
172 Other debts | 2 097 001.00 | |||
176 Total debts | 2 133 467.00 | |||
180 Liabilities Total | 1 876 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
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