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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : UNIS VERS BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-04 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-09 | Partially confidential | 2020-06-30 | Complete |
| 2018-03-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | UNIS VERS BIO |
| Siren | 439561804 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 1489 |
| Management number | 2001B00495 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68040 Ingersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 667.00 | 941.00 | 5 725.00 | 6 667.00 |
AP Buildings | 323 027.00 | 104 126.00 | 218 901.00 | 323 027.00 |
AT Other tangible assets | 167 089.00 | 138 426.00 | 28 663.00 | 167 089.00 |
BD Other fixed assets | 106 469.00 | 106 469.00 | 106 469.00 | |
BJ TOTAL (I) | 603 261.00 | 243 493.00 | 359 768.00 | 603 261.00 |
BT Goods | 125 184.00 | 125 184.00 | 125 184.00 | |
BZ Other receivables | 172 500.00 | 172 500.00 | 172 500.00 | |
CD Marketable securities | 304 270.00 | 304 270.00 | 304 270.00 | |
CF Cash and cash equivalents | 1 058 790.00 | 1 058 790.00 | 1 058 790.00 | |
CJ TOTAL (II) | 1 660 745.00 | 1 660 745.00 | 1 660 745.00 | |
CO Grand total (0 to V) | 2 264 006.00 | 243 493.00 | 2 020 513.00 | 2 264 006.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 748 000.00 | 748 000.00 | 748 000.00 | |
DD Legal reserve (1) | 16 486.00 | 2 066.00 | 16 486.00 | |
DG Other reserves | 245 022.00 | 45 843.00 | 245 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 362 967.00 | 288 399.00 | 362 967.00 | |
DL TOTAL (I) | 1 372 475.00 | 1 084 308.00 | 1 372 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 104.00 | 1 862.00 | 194 104.00 | |
DX Trade payables and related accounts | 188 459.00 | 360 026.00 | 188 459.00 | |
DY Tax and social security liabilities | 248 825.00 | 260 631.00 | 248 825.00 | |
EA Other liabilities | 16 650.00 | 16 650.00 | ||
EC TOTAL (IV) | 648 038.00 | 622 519.00 | 648 038.00 | |
EE Grand total (I to V) | 2 020 513.00 | 1 706 827.00 | 2 020 513.00 | |
EG Accrued income and payables due within one year | 648 038.00 | 622 519.00 | 648 038.00 | |
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