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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ULISVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| Name | ULISVET |
| Siren | 484012000 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14124 |
| Management number | 2005D00881 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Les Ulis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 29 402.00 | 28 174.00 | 1 228.00 | 29 402.00 |
AT Other tangible assets | 25 356.00 | 13 534.00 | 11 823.00 | 25 356.00 |
BJ TOTAL (I) | 109 758.00 | 41 708.00 | 68 050.00 | 109 758.00 |
BT Goods | 20 581.00 | 20 581.00 | 20 581.00 | |
BZ Other receivables | 19 685.00 | 19 685.00 | 19 685.00 | |
CD Marketable securities | 2 370.00 | 2 370.00 | 2 370.00 | |
CF Cash and cash equivalents | 270 434.00 | 270 434.00 | 270 434.00 | |
CH Prepaid expenses | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 313 086.00 | 313 086.00 | 313 086.00 | |
CO Grand total (0 to V) | 422 844.00 | 41 708.00 | 381 136.00 | 422 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 20 094.00 | 25 000.00 | |
DH Retained earnings | 13 767.00 | 13 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 009.00 | 43 673.00 | 64 009.00 | |
DL TOTAL (I) | 352 775.00 | 313 767.00 | 352 775.00 | |
DX Trade payables and related accounts | 3 051.00 | 1 133.00 | 3 051.00 | |
DY Tax and social security liabilities | 24 986.00 | 18 786.00 | 24 986.00 | |
EA Other liabilities | 323.00 | 1 360.00 | 323.00 | |
EC TOTAL (IV) | 28 361.00 | 21 280.00 | 28 361.00 | |
EE Grand total (I to V) | 381 136.00 | 335 047.00 | 381 136.00 | |
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