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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : UNITIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | UNITIVE |
| Siren | 824223689 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014581 |
| Management number | 2016B04794 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 9 445.00 | 9 445.00 | 9 445.00 | |
CF Cash and cash equivalents | 131 277.00 | 131 277.00 | 131 277.00 | |
CJ TOTAL (II) | 141 802.00 | 141 802.00 | 141 802.00 | |
CO Grand total (0 to V) | 141 802.00 | 141 802.00 | 141 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -6 094.00 | -6 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 245.00 | -6 094.00 | -4 245.00 | |
DL TOTAL (I) | 89 661.00 | 93 906.00 | 89 661.00 | |
EA Other liabilities | 52 141.00 | 7 301.00 | 52 141.00 | |
EC TOTAL (IV) | 52 141.00 | 7 301.00 | 52 141.00 | |
EE Grand total (I to V) | 141 802.00 | 101 207.00 | 141 802.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 135.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
GE Other Expenses | 806.00 | |||
GF Total Operating Expenses (II) | 4 245.00 | |||
GG - OPERATING RESULT (I - II) | -4 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 245.00 | 6 094.00 | 4 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 245.00 | -6 094.00 | -4 245.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 52 141.00 | 52 141.00 | 52 141.00 | |
UX Other trade receivables | 1 080.00 | 1 080.00 | ||
VB VAT | 9 445.00 | 9 445.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 525.00 | 10 525.00 | 10 525.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 141.00 | 52 141.00 | 52 141.00 | |
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