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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : UNICIS BERRY BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Partially confidential | 2019-09-30 | Simplified |
| Name | UNICIS BERRY BONHEUR |
| Siren | 805367414 |
| Closing | 2019-09-30 |
| Registry code | 3601 |
| Registration number | 93 |
| Management number | 2014B00315 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 776.00 | 14 776.00 | 14 776.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 17 454.00 | 17 454.00 | 17 454.00 | |
110 Total Assets | 17 454.00 | 17 454.00 | 17 454.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 039.00 | |||
136 Profit for the Year | 7 047.00 | |||
142 Total Equity - Total I | -2 992.00 | |||
156 Loans and similar debts | 195.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 7 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 13 187.00 | |||
176 Total debts | 20 446.00 | |||
180 Liabilities Total | 17 454.00 | |||
195 Of which payables due in more than one year | 100.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 548.00 | 10 548.00 | ||
378 Amount of deductible VAT on goods and services | 1 656.00 | 1 656.00 | ||
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