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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : UN.VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | UN.VO |
| Siren | 829849041 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3263 |
| Management number | 2017B00696 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333.00 | 309.00 | 23.00 | 333.00 |
044 Total Fixed Assets | 333.00 | 309.00 | 23.00 | 333.00 |
060 Merchandise inventory | 74 511.00 | 74 511.00 | 74 511.00 | |
068 Receivables – Trade and related accounts | 10 600.00 | 10 600.00 | 10 600.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 23 460.00 | 23 460.00 | 23 460.00 | |
092 Prepaid expenses | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 110 981.00 | 110 981.00 | 110 981.00 | |
110 Total Assets | 111 313.00 | 309.00 | 111 004.00 | 111 313.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 678.00 | |||
136 Profit for the Year | 15 599.00 | |||
142 Total Equity - Total I | 31 477.00 | |||
156 Loans and similar debts | 58 661.00 | |||
166 Suppliers and related accounts | 8 230.00 | |||
172 Other debts | 12 637.00 | |||
176 Total debts | 79 527.00 | |||
180 Liabilities Total | 111 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333.00 | 333.00 | ||
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