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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : UNYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-28 | Partially confidential | 2021-03-31 | Simplified |
| Name | UNYC |
| Siren | 883504359 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 7211 |
| Management number | 2020B00515 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 682 569.00 | 13 633.00 | 668 936.00 | 682 569.00 |
040 Financial Assets | 861 460.00 | 861 460.00 | 861 460.00 | |
044 Total Fixed Assets | 1 544 029.00 | 13 633.00 | 1 530 396.00 | 1 544 029.00 |
064 Advances and down payments on orders | 472.00 | 472.00 | 472.00 | |
068 Receivables – Trade and related accounts | 29 918.00 | 29 918.00 | 29 918.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
080 Sellable securities | ||||
084 Cash | 341 052.00 | 341 052.00 | 341 052.00 | |
096 Total Current Assets + Prepaid Expenses | 372 355.00 | 372 355.00 | 372 355.00 | |
110 Total Assets | 1 916 384.00 | 13 633.00 | 1 902 751.00 | 1 916 384.00 |
120 Share or Individual Capital | 312 000.00 | |||
126 Legal Reserve | 31 200.00 | |||
132 Other Reserves | 42 649.00 | |||
136 Profit for the Year | 79 905.00 | |||
140 Regulated Provisions | 7 786.00 | |||
142 Total Equity - Total I | 473 541.00 | |||
156 Loans and similar debts | 1 179 708.00 | |||
166 Suppliers and related accounts | 3 657.00 | |||
172 Other debts | 245 843.00 | |||
176 Total debts | 1 429 209.00 | |||
180 Liabilities Total | 1 902 751.00 | |||
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