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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : UNIVERS CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-13 | Partially confidential | 2016-09-30 | Complete |
| Name | UNIVERS CARRELAGE |
| Siren | 482178654 |
| Closing | 2022-09-30 |
| Registry code | 8102 |
| Registration number | 1123 |
| Management number | 2005B00166 |
| Activity code | 4673A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 CASTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 010.00 | 2 949.00 | 1 060.00 | 4 010.00 |
AR Technical installations, industrial equipment and tools | 16 254.00 | 15 747.00 | 506.00 | 16 254.00 |
AT Other tangible assets | 46 617.00 | 18 363.00 | 28 253.00 | 46 617.00 |
BH Other financial assets | 5 580.00 | 5 580.00 | 5 580.00 | |
BJ TOTAL (I) | 72 461.00 | 37 061.00 | 35 400.00 | 72 461.00 |
BT Goods | 229 357.00 | 229 357.00 | 229 357.00 | |
BX Customers and related accounts | 114 267.00 | 2 394.00 | 111 873.00 | 114 267.00 |
BZ Other receivables | 319 184.00 | 319 184.00 | 319 184.00 | |
CF Cash and cash equivalents | 8 722.00 | 8 722.00 | 8 722.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 671 531.00 | 2 394.00 | 669 137.00 | 671 531.00 |
CO Grand total (0 to V) | 743 993.00 | 39 455.00 | 704 537.00 | 743 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 92 000.00 | 92 000.00 | 92 000.00 | |
DD Legal reserve (1) | 9 200.00 | 9 200.00 | 9 200.00 | |
DG Other reserves | 36 995.00 | 33 870.00 | 36 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 636.00 | 73 137.00 | 77 636.00 | |
DL TOTAL (I) | 215 832.00 | 208 207.00 | 215 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 155 164.00 | 193 188.00 | 155 164.00 | |
DX Trade payables and related accounts | 222 651.00 | 240 798.00 | 222 651.00 | |
DY Tax and social security liabilities | 62 189.00 | 74 912.00 | 62 189.00 | |
EA Other liabilities | 48 700.00 | 68 083.00 | 48 700.00 | |
EC TOTAL (IV) | 488 705.00 | 576 983.00 | 488 705.00 | |
EE Grand total (I to V) | 704 537.00 | 785 191.00 | 704 537.00 | |
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