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THE LIST OF BALANCE SHEET : UNIVERSAL BUSINESS TRADING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-27 Partially confidential 2016-12-31 Simplified
NameUNIVERSAL BUSINESS TRADING
Siren792235442
Closing2016-12-31
Registry code 1303
Registration number 9606
Management number2013B01410
Activity code 4618Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13002 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 829.00 829.00 829.00
072 Receivables – Other 370.00 370.00 370.00
080 Sellable securities 80.00 80.00 80.00
084 Cash 5 054.00 5 054.00 5 054.00
096 Total Current Assets + Prepaid Expenses 6 333.00 6 333.00 6 333.00
110 Total Assets 6 333.00 6 333.00 6 333.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -363.00
136 Profit for the Year 485.00
142 Total Equity - Total I 5 122.00
156 Loans and similar debts
166 Suppliers and related accounts 850.00
169 Other debts including current accounts of partners for fiscal year N 346.00
172 Other debts 361.00
176 Total debts 1 212.00
180 Liabilities Total 6 333.00

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