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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : UNIVERS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | UNIVERS TELECOM |
| Siren | 491797494 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 9608 |
| Management number | 2006B03407 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 085.00 | 30 085.00 | 30 085.00 | |
BH Other financial assets | 663.00 | 663.00 | 663.00 | |
BJ TOTAL (I) | 30 748.00 | 30 085.00 | 663.00 | 30 748.00 |
BT Goods | 2 725.00 | 2 725.00 | 2 725.00 | |
BZ Other receivables | 467.00 | 467.00 | 467.00 | |
CF Cash and cash equivalents | 3 247.00 | 3 247.00 | 3 247.00 | |
CJ TOTAL (II) | 6 441.00 | 6 441.00 | 6 441.00 | |
CO Grand total (0 to V) | 37 190.00 | 30 085.00 | 7 104.00 | 37 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -2 421.00 | -2 326.00 | -2 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144.00 | -95.00 | 144.00 | |
DL TOTAL (I) | 2 122.00 | 1 978.00 | 2 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 872.00 | 872.00 | 872.00 | |
DX Trade payables and related accounts | 2 626.00 | 2 916.00 | 2 626.00 | |
DY Tax and social security liabilities | 1 483.00 | 453.00 | 1 483.00 | |
EC TOTAL (IV) | 4 982.00 | 4 242.00 | 4 982.00 | |
EE Grand total (I to V) | 7 104.00 | 6 220.00 | 7 104.00 | |
EI Including equity loans | 872.00 | 872.00 | ||
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