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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : UDIFE EXPANSION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | UDIFE EXPANSION FRANCE |
| Siren | 523203735 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 3027 |
| Management number | 2010B00386 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 Pleslin-Trigavou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 449.00 | 3 449.00 | 3 449.00 | |
BJ TOTAL (I) | 203 449.00 | 203 449.00 | 203 449.00 | |
BZ Other receivables | 363 852.00 | 172 000.00 | 191 852.00 | 363 852.00 |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 363 900.00 | 172 000.00 | 191 900.00 | 363 900.00 |
CO Grand total (0 to V) | 567 349.00 | 375 449.00 | 191 900.00 | 567 349.00 |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -243 227.00 | -140 556.00 | -243 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -179 072.00 | -102 671.00 | -179 072.00 | |
DL TOTAL (I) | -222 300.00 | -43 227.00 | -222 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 317.00 | 180 322.00 | 118 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292 004.00 | 220 686.00 | 292 004.00 | |
DX Trade payables and related accounts | 3 879.00 | 3 764.00 | 3 879.00 | |
EC TOTAL (IV) | 414 200.00 | 404 772.00 | 414 200.00 | |
EE Grand total (I to V) | 191 900.00 | 361 545.00 | 191 900.00 | |
EG Accrued income and payables due within one year | 355 734.00 | 289 819.00 | 355 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 985.00 | |||
GF Total Operating Expenses (II) | 3 985.00 | |||
GG - OPERATING RESULT (I - II) | -3 985.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 939.00 | |||
GP Total financial income (V) | 5 939.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 9 026.00 | |||
GU Total financial expenses (VI) | 9 026.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 172 000.00 | 172 000.00 | ||
HH Total exceptional expenses (VIII) | 172 000.00 | 172 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -172 000.00 | -172 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 939.00 | 7 076.00 | 5 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185 012.00 | 109 747.00 | 185 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -179 072.00 | -102 671.00 | -179 072.00 | |
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