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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : UNI HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-30 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Bank |
| 2021-12-06 | Public | 2020-12-31 | Bank |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-30 | Complete |
| Name | UNI HOCHE |
| Siren | 314023987 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 25306 |
| Management number | 1978B07346 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 656 236 315.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 14 312 386.00 | 13 646 794.00 | 14 312 386.00 | |
264 Total operating expenses | 6 630.00 | 663.00 | 6 630.00 | |
DA Share or individual capital | 662 942 956.00 | 466 601 013.00 | 662 942 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 664 974.00 | 8 126 624.00 | 8 664 974.00 | |
DL TOTAL (I) | 554 770 416.00 | 539 743 519.00 | 554 770 416.00 | |
EC TOTAL (IV) | 1 466 899.00 | 1 621 972.00 | 1 466 899.00 | |
EE Grand total (I to V) | 666 236 315.00 | 641 266 492.00 | 666 236 315.00 | |
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