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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : UIR FRANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | UIR FRANCE 2 |
| Siren | 451435952 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35417 |
| Management number | 2004B00151 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 28 135.00 | 28 135.00 | 28 135.00 | |
CJ TOTAL (II) | 28 135.00 | 28 135.00 | 28 135.00 | |
CO Grand total (0 to V) | 28 136.00 | 1.00 | 28 135.00 | 28 136.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 5 647.00 | 5 647.00 | 5 647.00 | |
DH Retained earnings | 13 721.00 | 22 153.00 | 13 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 294.00 | -8 432.00 | -7 294.00 | |
DL TOTAL (I) | 20 324.00 | 27 617.00 | 20 324.00 | |
DX Trade payables and related accounts | 7 810.00 | 6 140.00 | 7 810.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 7 811.00 | 6 141.00 | 7 811.00 | |
EE Grand total (I to V) | 28 135.00 | 33 758.00 | 28 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 294.00 | |||
GF Total Operating Expenses (II) | 7 294.00 | |||
GG - OPERATING RESULT (I - II) | -7 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 294.00 | 8 432.00 | 7 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 294.00 | -8 432.00 | -7 294.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1.00 | 1.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1.00 | |||
I4 DECREASES Grand Total | 1.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1.00 | 1.00 | ||
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