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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : UNICAP-FOREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | UNICAP-FOREZ |
| Siren | 895108892 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005531 |
| Management number | 2021B00517 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 ECOTAY-L'OLME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 353 988.00 | 1 353 988.00 | 1 353 988.00 | |
044 Total Fixed Assets | 1 353 988.00 | 1 353 988.00 | 1 353 988.00 | |
064 Advances and down payments on orders | 15 983.00 | 15 983.00 | 15 983.00 | |
072 Receivables – Other | 53 306.00 | 53 306.00 | 53 306.00 | |
084 Cash | 136 254.00 | 136 254.00 | 136 254.00 | |
096 Total Current Assets + Prepaid Expenses | 205 543.00 | 205 543.00 | 205 543.00 | |
110 Total Assets | 1 559 531.00 | 1 559 531.00 | 1 559 531.00 | |
120 Share or Individual Capital | 1 207 940.00 | |||
136 Profit for the Year | 347 663.00 | |||
142 Total Equity - Total I | 1 555 603.00 | |||
166 Suppliers and related accounts | 2 426.00 | |||
172 Other debts | 1 502.00 | |||
176 Total debts | 3 928.00 | |||
180 Liabilities Total | 1 559 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 661.00 | 7 661.00 | ||
232 Total operating income excluding VAT | 7 661.00 | 7 661.00 | ||
242 Other external expenses | 15 692.00 | 15 692.00 | ||
264 Total operating expenses | 15 692.00 | 15 692.00 | ||
270 Operating profit | -8 031.00 | -8 031.00 | ||
280 Financial income | 357 195.00 | 357 195.00 | ||
306 Income tax's | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 347 663.00 | 347 663.00 | ||
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