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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : UDIFE EXPANSION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | UDIFE EXPANSION FRANCE |
| Siren | 523203735 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 2905 |
| Management number | 2010B00386 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 Pleslin-Trigavou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 449.00 | 3 449.00 | 3 449.00 | |
BJ TOTAL (I) | 203 449.00 | 203 449.00 | 203 449.00 | |
BZ Other receivables | 357 179.00 | 357 179.00 | 357 179.00 | |
CF Cash and cash equivalents | 4 366.00 | 4 366.00 | 4 366.00 | |
CJ TOTAL (II) | 361 545.00 | 361 545.00 | 361 545.00 | |
CO Grand total (0 to V) | 564 994.00 | 203 449.00 | 361 545.00 | 564 994.00 |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -140 556.00 | -131 979.00 | -140 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 671.00 | -8 577.00 | -102 671.00 | |
DL TOTAL (I) | -43 227.00 | 59 444.00 | -43 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 322.00 | 240 895.00 | 180 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 686.00 | 149 590.00 | 220 686.00 | |
DX Trade payables and related accounts | 3 764.00 | 3 802.00 | 3 764.00 | |
EC TOTAL (IV) | 404 772.00 | 394 287.00 | 404 772.00 | |
EE Grand total (I to V) | 361 545.00 | 453 731.00 | 361 545.00 | |
EG Accrued income and payables due within one year | 289 819.00 | 218 858.00 | 289 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 229.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 4 229.00 | |||
GG - OPERATING RESULT (I - II) | -4 229.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 076.00 | |||
GP Total financial income (V) | 7 076.00 | |||
GQ Financial allocations to depreciation and provisions | 95 000.00 | |||
GR Interest and similar expenses | 10 518.00 | |||
GU Total financial expenses (VI) | 105 518.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -102 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 076.00 | 7 336.00 | 7 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 747.00 | 15 913.00 | 109 747.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -102 671.00 | -8 577.00 | -102 671.00 | |
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