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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : UNI - M T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-09-28 | Simplified |
| 2018-03-16 | Public | 2017-09-29 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | UNI - M T |
| Siren | 572118073 |
| Closing | 2017-09-29 |
| Registry code | 7501 |
| Registration number | 21310 |
| Management number | 1957B11807 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 569 203.00 | |||
110 Total Assets | 22 994 157.00 | |||
120 Share or Individual Capital | 20 485 062.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 467 786.00 | |||
142 Total Equity - Total I | 20 253 752.00 | |||
172 Other debts | 2 725 994.00 | |||
180 Liabilities Total | 22 994 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 372 521.00 | 328 099.00 | 372 521.00 | |
294 Financial expenses | 1 078.00 | 224.00 | 1 078.00 | |
310 Profit or loss | 467 786.00 | 241 296.00 | 467 786.00 | |
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