Grow your business safely with UNIVERSAL MOBILIER
All the information you need about UNIVERSAL MOBILIER to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIVERSAL MOBILIER >
BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : UNIVERSAL MOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | UNIVERSAL MOBILIER |
| Siren | 834779605 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008379 |
| Management number | 2018B00083 |
| Activity code | 3101Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 443.00 | 4 331.00 | 35 112.00 | 39 443.00 |
044 Total Fixed Assets | 39 443.00 | 4 331.00 | 35 112.00 | 39 443.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | -900.00 | -900.00 | -900.00 | |
068 Receivables – Trade and related accounts | 74 198.00 | 74 198.00 | 74 198.00 | |
072 Receivables – Other | 12 346.00 | 12 346.00 | 12 346.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 86 144.00 | 86 144.00 | 86 144.00 | |
110 Total Assets | 125 587.00 | 4 331.00 | 121 256.00 | 125 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 112.00 | |||
136 Profit for the Year | -55 489.00 | |||
142 Total Equity - Total I | -73 601.00 | |||
156 Loans and similar debts | 2 466.00 | |||
164 Advances and down payments received on current orders | 475.00 | |||
166 Suppliers and related accounts | 24 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 169.00 | |||
172 Other debts | 167 314.00 | |||
176 Total debts | 194 857.00 | |||
180 Liabilities Total | 121 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 39 443.00 | 39 443.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 39 443.00 | 39 443.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 896.00 | 2 896.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 396.00 | -2 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 850.00 | 94 850.00 | ||
378 Amount of deductible VAT on goods and services | 94 098.00 | 94 098.00 | ||
all companies in France
Complete and comprehensive database.
