Grow your business safely with UMUT
All the information you need about UMUT to develop and secure your business in France
U
HOME >
CORPORATES
>
UMUT >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : UMUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | UMUT |
| Siren | 490703261 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39238 |
| Management number | 2019B04665 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
028 Tangible Assets | 45 400.00 | 25 960.00 | 19 440.00 | 45 400.00 |
040 Financial Assets | 14 508.00 | 14 508.00 | 14 508.00 | |
044 Total Fixed Assets | 244 908.00 | 25 960.00 | 218 948.00 | 244 908.00 |
050 Raw materials, supplies, in progress | 8 560.00 | 8 560.00 | 8 560.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 5 756.00 | 5 756.00 | 5 756.00 | |
096 Total Current Assets + Prepaid Expenses | 15 004.00 | 15 004.00 | 15 004.00 | |
110 Total Assets | 259 912.00 | 25 960.00 | 233 952.00 | 259 912.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 24 792.00 | |||
136 Profit for the Year | 68 747.00 | |||
142 Total Equity - Total I | 102 339.00 | |||
156 Loans and similar debts | 100 170.00 | |||
166 Suppliers and related accounts | 13 194.00 | |||
172 Other debts | 18 249.00 | |||
176 Total debts | 131 613.00 | |||
180 Liabilities Total | 233 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
482 INCREASES Financial Assets | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 243 900.00 | 243 900.00 | ||
492 Total Fixed Assets (Increases) | 1 008.00 | 1 008.00 | ||
all companies in France
Complete and comprehensive database.
