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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : UNICEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | UNICEAN |
| Siren | 812745412 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5879 |
| Management number | 2015B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83502 LA SEYNE SUR MER CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 87 717.00 | 87 717.00 | 87 717.00 | |
BJ TOTAL (I) | 87 717.00 | 87 717.00 | 87 717.00 | |
CF Cash and cash equivalents | 16 895.00 | 16 895.00 | 16 895.00 | |
CJ TOTAL (II) | 16 895.00 | 16 895.00 | 16 895.00 | |
CO Grand total (0 to V) | 104 612.00 | 104 612.00 | 104 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 900.00 | 51 900.00 | ||
DB Share, merger, contribution premiums, etc. | 473.00 | 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 535.00 | 9 535.00 | ||
DL TOTAL (I) | 61 908.00 | 61 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 396.00 | 40 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 197.00 | ||
DX Trade payables and related accounts | 1 900.00 | 1 900.00 | ||
DY Tax and social security liabilities | 211.00 | 211.00 | ||
EC TOTAL (IV) | 42 704.00 | 42 704.00 | ||
EE Grand total (I to V) | 104 612.00 | 104 612.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 411.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GF Total Operating Expenses (II) | 3 997.00 | |||
GG - OPERATING RESULT (I - II) | -3 997.00 | |||
GP Total financial income (V) | 14 746.00 | |||
GU Total financial expenses (VI) | 1 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 535.00 | 9 535.00 | ||
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