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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DES DOCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | UBISANTE |
| Siren | 414702126 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2568 |
| Management number | 1997D00146 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57290 FAMECK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 886.00 | 15 115.00 | 5 771.00 | 20 886.00 |
AH Goodwill | 614 796.00 | 243 918.00 | 370 878.00 | 614 796.00 |
AP Buildings | 346 792.00 | 326 325.00 | 20 467.00 | 346 792.00 |
AR Technical installations, industrial equipment and tools | 71 025.00 | 57 638.00 | 13 387.00 | 71 025.00 |
AT Other tangible assets | 55 985.00 | 47 209.00 | 8 776.00 | 55 985.00 |
BH Other financial assets | 6 333.00 | 6 333.00 | 6 333.00 | |
BJ TOTAL (I) | 1 165 817.00 | 690 207.00 | 475 610.00 | 1 165 817.00 |
BL Raw materials, supplies | 6 613.00 | 6 613.00 | 6 613.00 | |
BX Customers and related accounts | 16 187.00 | 16 187.00 | 16 187.00 | |
BZ Other receivables | 13 001.00 | 13 001.00 | 13 001.00 | |
CF Cash and cash equivalents | 422 331.00 | 422 331.00 | 422 331.00 | |
CH Prepaid expenses | 32 874.00 | 32 874.00 | 32 874.00 | |
CJ TOTAL (II) | 491 006.00 | 491 006.00 | 491 006.00 | |
CO Grand total (0 to V) | 1 656 823.00 | 690 207.00 | 966 616.00 | 1 656 823.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 000.00 | 62 000.00 | 62 000.00 | |
DD Legal reserve (1) | 6 200.00 | 6 200.00 | 6 200.00 | |
DG Other reserves | 324 454.00 | 567 981.00 | 324 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 200.00 | -68 630.00 | -36 200.00 | |
DL TOTAL (I) | 356 454.00 | 567 552.00 | 356 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 79 483.00 | 300 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 439.00 | 1 371.00 | 62 439.00 | |
DX Trade payables and related accounts | 78 091.00 | 30 816.00 | 78 091.00 | |
DY Tax and social security liabilities | 165 318.00 | 71 039.00 | 165 318.00 | |
DZ Fixed asset liabilities and related accounts | 4 314.00 | 4 314.00 | ||
EC TOTAL (IV) | 610 162.00 | 182 708.00 | 610 162.00 | |
EE Grand total (I to V) | 966 616.00 | 750 260.00 | 966 616.00 | |
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