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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : UNIBAIL-RODAMCO DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | UNIBAIL-RODAMCO DEVELOPMENT |
| Siren | 501710263 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61508 |
| Management number | 2007B26622 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 52 783.00 | 52 783.00 | 52 783.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 53 160.00 | 53 160.00 | 53 160.00 | |
CO Grand total (0 to V) | 53 160.00 | 53 160.00 | 53 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | 16 518.00 | 17 926.00 | 16 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 708.00 | -1 408.00 | -1 708.00 | |
DL TOTAL (I) | 51 810.00 | 53 518.00 | 51 810.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 300.00 | 1 350.00 | |
EC TOTAL (IV) | 1 350.00 | 1 300.00 | 1 350.00 | |
EE Grand total (I to V) | 53 160.00 | 54 818.00 | 53 160.00 | |
| 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 | 1 488.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
GF Total Operating Expenses (II) | 1 715.00 | |||
GG - OPERATING RESULT (I - II) | -1 715.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 28.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 715.00 | 1 436.00 | 1 715.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 708.00 | -1 408.00 | -1 708.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
VC Group and associates | 52 783.00 | 52 783.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 52 783.00 | 52 783.00 | 52 783.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 350.00 | 1 350.00 | 1 350.00 | |
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