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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : UNIVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| Name | UNIVEST |
| Siren | 880706882 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/013560 |
| Management number | 2020B00455 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 204 851.00 | 1 204 851.00 | 1 204 851.00 | |
044 Total Fixed Assets | 1 204 851.00 | 1 204 851.00 | 1 204 851.00 | |
084 Cash | 22 091.00 | 22 091.00 | 22 091.00 | |
096 Total Current Assets + Prepaid Expenses | 22 091.00 | 22 091.00 | 22 091.00 | |
110 Total Assets | 1 226 943.00 | 1 226 943.00 | 1 226 943.00 | |
120 Share or Individual Capital | 750 000.00 | |||
126 Legal Reserve | 12 533.00 | |||
132 Other Reserves | 238 144.00 | |||
136 Profit for the Year | -2 340.00 | |||
142 Total Equity - Total I | 998 337.00 | |||
156 Loans and similar debts | 181 461.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 644.00 | |||
172 Other debts | 46 644.00 | |||
176 Total debts | 228 606.00 | |||
180 Liabilities Total | 1 226 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
195 Of which payables due in more than one year | 147 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 1 160.00 | 1 160.00 | ||
270 Operating profit | -1 160.00 | -1 160.00 | ||
280 Financial income | 939.00 | 939.00 | ||
294 Financial expenses | 2 118.00 | 2 118.00 | ||
310 Profit or loss | -2 340.00 | -2 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 1 204 093.00 | 1 204 093.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
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