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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : UCB BAIL 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Bank |
| 2019-06-13 | Public | 2018-12-31 | Bank |
| 2018-06-15 | Public | 2017-12-31 | Bank |
| 2017-06-13 | Public | 2016-12-31 | Bank |
| Name | UCB BAIL 2 |
| Siren | 329654784 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15812 |
| Management number | 2008B05307 |
| Activity code | 6491Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 113 903 000.00 | 114 532 000.00 | 113 903 000.00 | |
A3 TOTAL ASSETS | 114 621 000.00 | 115 886 000.00 | 114 621 000.00 | |
P3 TOTAL LIABILITIES | 105 000 000.00 | 105 000 000.00 | 105 000 000.00 | |
P4 LIABILITIES - Share Premiums | 3 415 000.00 | 3 415 000.00 | 3 415 000.00 | |
P5 LIABILITIES - Reserves | 6 436 000.00 | 6 436 000.00 | 6 436 000.00 | |
P7 LIABILITIES - Retained Earnings | -38 000.00 | 34 000.00 | -38 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -891 000.00 | -73 000.00 | -891 000.00 | |
P9 TOTAL LIABILITIES | 114 621 000.00 | 115 886 000.00 | 114 621 000.00 | |
R2 Income Statement - Claims Expenses | -44 000.00 | 22 000.00 | -44 000.00 | |
R3 Income Statement - Technical Result | -891 000.00 | -73 000.00 | -891 000.00 | |
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