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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : UNITED SPIRIT COATINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| Name | UNITED SPIRIT COATINGS |
| Siren | 442986253 |
| Closing | 2022-09-30 |
| Registry code | 1305 |
| Registration number | 549 |
| Management number | 2013B00249 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13129 Arles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 431.00 | 4 239.00 | 192.00 | 4 431.00 |
BJ TOTAL (I) | 4 431.00 | 4 239.00 | 192.00 | 4 431.00 |
BL Raw materials, supplies | 5 958.00 | 5 958.00 | 5 958.00 | |
BR Intermediate and finished products | 10 960.00 | 10 960.00 | 10 960.00 | |
BX Customers and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
BZ Other receivables | 6 710.00 | 6 710.00 | 6 710.00 | |
CF Cash and cash equivalents | 10 537.00 | 10 537.00 | 10 537.00 | |
CH Prepaid expenses | 858.00 | 858.00 | 858.00 | |
CJ TOTAL (II) | 41 994.00 | 41 994.00 | 41 994.00 | |
CO Grand total (0 to V) | 46 426.00 | 4 239.00 | 42 186.00 | 46 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 31 370.00 | 27 210.00 | 31 370.00 | |
DH Retained earnings | -4 215.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 021.00 | 8 374.00 | 1 021.00 | |
DL TOTAL (I) | 40 640.00 | 39 620.00 | 40 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55.00 | 10 011.00 | 55.00 | |
DX Trade payables and related accounts | 60.00 | 353.00 | 60.00 | |
DY Tax and social security liabilities | 1 431.00 | 9 435.00 | 1 431.00 | |
EC TOTAL (IV) | 1 546.00 | 19 799.00 | 1 546.00 | |
EE Grand total (I to V) | 42 186.00 | 59 419.00 | 42 186.00 | |
EI Including equity loans | 55.00 | 55.00 | ||
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