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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : UNITED PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2015-12-31 | Complete |
| Name | UNITED PROJECT |
| Siren | 530250588 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 10421 |
| Management number | 2011B00704 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 273.00 | 1 273.00 | 1 273.00 | |
CO Grand total (0 to V) | 1 273.00 | 1 273.00 | 1 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -9 976.00 | -9 976.00 | ||
DL TOTAL (I) | -9 476.00 | -9 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 574.00 | 9 574.00 | ||
EC TOTAL (IV) | 9 574.00 | 9 574.00 | ||
EE Grand total (I to V) | 1 273.00 | 1 273.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 9 574.00 | 9 574.00 | 9 574.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 574.00 | 9 574.00 | 9 574.00 | |
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