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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : UNITIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | UNITIVE |
| Siren | 824223689 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014654 |
| Management number | 2016B04794 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 207.00 | 1 207.00 | 1 207.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 101 207.00 | 101 207.00 | 101 207.00 | |
CO Grand total (0 to V) | 101 207.00 | 101 207.00 | 101 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 094.00 | -6 094.00 | ||
DL TOTAL (I) | 93 906.00 | 93 906.00 | ||
EA Other liabilities | 7 301.00 | 7 301.00 | ||
EC TOTAL (IV) | 7 301.00 | 7 301.00 | ||
EE Grand total (I to V) | 101 207.00 | 101 207.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 6 094.00 | |||
GF Total Operating Expenses (II) | 6 094.00 | |||
GG - OPERATING RESULT (I - II) | -6 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 094.00 | 6 094.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 094.00 | -6 094.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 207.00 | 1 207.00 | ||
VI Group and Associates | 7 301.00 | 7 301.00 | 7 301.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 207.00 | 1 207.00 | 1 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 301.00 | 7 301.00 | 7 301.00 | |
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