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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : UNIVERS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Complete |
| Name | UNIVERS CONSEILS |
| Siren | 820365708 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 715 |
| Management number | 2016B01641 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 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 | 6 728.00 | 3 610.00 | 3 118.00 | 6 728.00 |
AT Other tangible assets | 10 531.00 | 5 082.00 | 5 449.00 | 10 531.00 |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 17 307.00 | 8 692.00 | 8 615.00 | 17 307.00 |
BP Services in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 41 058.00 | 41 058.00 | 41 058.00 | |
CD Marketable securities | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 4 884.00 | 4 884.00 | 4 884.00 | |
CJ TOTAL (II) | 48 543.00 | 48 543.00 | 48 543.00 | |
CO Grand total (0 to V) | 65 850.00 | 8 692.00 | 57 158.00 | 65 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 71.00 | 71.00 | 71.00 | |
DG Other reserves | 3 728.00 | 1 344.00 | 3 728.00 | |
DH Retained earnings | 932.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 551.00 | 1 452.00 | 5 551.00 | |
DL TOTAL (I) | 14 349.00 | 8 798.00 | 14 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 029.00 | 19 669.00 | 30 029.00 | |
DX Trade payables and related accounts | 1 987.00 | 160.00 | 1 987.00 | |
DY Tax and social security liabilities | 8 331.00 | 11 425.00 | 8 331.00 | |
EA Other liabilities | 2 461.00 | 1 037.00 | 2 461.00 | |
EC TOTAL (IV) | 42 809.00 | 32 290.00 | 42 809.00 | |
EE Grand total (I to V) | 57 158.00 | 41 088.00 | 57 158.00 | |
EG Accrued income and payables due within one year | 42 809.00 | 32 290.00 | 42 809.00 | |
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