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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : UNI HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-30 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Bank |
| 2021-12-06 | Public | 2020-12-31 | Bank |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-30 | Complete |
| Name | UNI HOCHE |
| Siren | 314023987 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 29757 |
| Management number | 1978B07346 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| 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 | 2 126 139.00 | |||
110 Total Assets | 609 776 413.00 | |||
120 Share or Individual Capital | 452 109 169.00 | |||
134 Retained Earnings | 1 600.00 | |||
136 Profit for the Year | 6 792 008.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
172 Other debts | 4 511 710.00 | |||
176 Total debts | 4 511 710.00 | |||
180 Liabilities Total | 509 776 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 13 098 130.00 | 14 312 395.00 | 13 098 130.00 | |
294 Financial expenses | 26 260.00 | 6 830.00 | 26 260.00 | |
310 Profit or loss | 7 239 278.00 | 8 437 692.00 | 7 239 278.00 | |
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