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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : YUNIC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| Name | YUNIC INTERNATIONAL |
| Siren | 533806139 |
| Closing | 2022-09-30 |
| Registry code | 7102 |
| Registration number | 1541 |
| Management number | 2011B00409 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 898.00 | 805.00 | 93.00 | 898.00 |
AT Other tangible assets | 8 331.00 | 6 794.00 | 1 537.00 | 8 331.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 9 729.00 | 7 600.00 | 2 130.00 | 9 729.00 |
BX Customers and related accounts | 6 531.00 | 6 531.00 | 6 531.00 | |
BZ Other receivables | 59 755.00 | 59 755.00 | 59 755.00 | |
CF Cash and cash equivalents | 3 658 194.00 | 3 658 194.00 | 3 658 194.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 724 480.00 | 3 724 480.00 | 3 724 480.00 | |
CO Grand total (0 to V) | 3 734 209.00 | 7 600.00 | 3 726 609.00 | 3 734 209.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 122 708.00 | 546 646.00 | 1 122 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 937 893.00 | 576 063.00 | 1 937 893.00 | |
DL TOTAL (I) | 3 071 601.00 | 1 133 708.00 | 3 071 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 854.00 | 40 476.00 | 50 854.00 | |
DX Trade payables and related accounts | 83 485.00 | 357 226.00 | 83 485.00 | |
DY Tax and social security liabilities | 503 084.00 | 89 506.00 | 503 084.00 | |
EA Other liabilities | 17 585.00 | 34 348.00 | 17 585.00 | |
EC TOTAL (IV) | 655 008.00 | 521 557.00 | 655 008.00 | |
EE Grand total (I to V) | 3 726 609.00 | 1 655 265.00 | 3 726 609.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 910.00 | 1 225.00 | 534.00 | 6 910.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 6 910.00 | 1 225.00 | 534.00 | 6 910.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 83 485.00 | 83 485.00 | 83 485.00 | |
8D Social Security and Other Social Organizations | 503 084.00 | 503 084.00 | 503 084.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68 439.00 | 68 439.00 | 68 439.00 | |
UT Other financial assets | 500.00 | 500.00 | 500.00 | |
VS Prepaid expenses | 66 286.00 | 66 286.00 | 66 286.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 786.00 | 66 786.00 | 66 786.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 655 008.00 | 655 008.00 | 655 008.00 | |
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