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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : UMBRELLA REPUBLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | UMBRELLA REPUBLIC |
| Siren | 820370559 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 19525 |
| Management number | 2020B01267 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 756.00 | 19 756.00 | 19 756.00 | |
072 Receivables – Other | 19 983.00 | 19 983.00 | 19 983.00 | |
084 Cash | 134 705.00 | 134 705.00 | 134 705.00 | |
096 Total Current Assets + Prepaid Expenses | 174 444.00 | 174 444.00 | 174 444.00 | |
110 Total Assets | 174 444.00 | 174 444.00 | 174 444.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 45 414.00 | |||
136 Profit for the Year | 37 788.00 | |||
142 Total Equity - Total I | 87 602.00 | |||
156 Loans and similar debts | 646.00 | |||
166 Suppliers and related accounts | 6 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 79 343.00 | |||
176 Total debts | 86 842.00 | |||
180 Liabilities Total | 174 444.00 | |||
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