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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : UNICEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | UNICEAN |
| Siren | 812745412 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5794 |
| Management number | 2015B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83502 LA SEYNE SUR MER CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 87 716.00 | 87 716.00 | 87 716.00 | |
044 Total Fixed Assets | 87 716.00 | 87 716.00 | 87 716.00 | |
084 Cash | 5 793.00 | 5 793.00 | 5 793.00 | |
096 Total Current Assets + Prepaid Expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
110 Total Assets | 93 510.00 | 93 510.00 | 93 510.00 | |
120 Share or Individual Capital | 51 900.00 | |||
126 Legal Reserve | 477.00 | |||
132 Other Reserves | 473.00 | |||
134 Retained Earnings | 9 057.00 | |||
136 Profit for the Year | 861.00 | |||
142 Total Equity - Total I | 62 769.00 | |||
156 Loans and similar debts | 30 740.00 | |||
176 Total debts | 30 740.00 | |||
180 Liabilities Total | 93 510.00 | |||
195 Of which payables due in more than one year | 20 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 813.00 | -1 813.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | -1 601.00 | -1 601.00 | ||
270 Operating profit | 1 601.00 | 1 601.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
310 Profit or loss | 861.00 | 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 716.00 | 87 716.00 | ||
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