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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : COM UNIC ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Complete |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2020-01-24 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-05-26 | Public | 2017-03-31 | Complete |
| Name | COM UNIC ALSACE |
| Siren | 512997438 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 14427 |
| Management number | 2009B01179 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 255.00 | 255.00 | 255.00 | |
BX Customers and related accounts | 6 656.00 | 6 656.00 | 6 656.00 | |
BZ Other receivables | 22 897.00 | 22 897.00 | 22 897.00 | |
CF Cash and cash equivalents | 2 693.00 | 2 693.00 | 2 693.00 | |
CJ TOTAL (II) | 32 246.00 | 32 246.00 | 32 246.00 | |
CO Grand total (0 to V) | 32 501.00 | 255.00 | 32 246.00 | 32 501.00 |
CX Development or Research and Development Expenses | 255.00 | 255.00 | 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 250.00 | 2 250.00 | 2 250.00 | |
DD Legal reserve (1) | 259.00 | 255.00 | 259.00 | |
DH Retained earnings | 7 153.00 | 6 450.00 | 7 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -513.00 | 703.00 | -513.00 | |
DL TOTAL (I) | 9 145.00 | 9 658.00 | 9 145.00 | |
DX Trade payables and related accounts | 404.00 | 225.00 | 404.00 | |
DY Tax and social security liabilities | 22 697.00 | 19 960.00 | 22 697.00 | |
EC TOTAL (IV) | 23 101.00 | 20 185.00 | 23 101.00 | |
EE Grand total (I to V) | 32 246.00 | 29 843.00 | 32 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 4 007.00 | 4 007.00 | 4 007.00 | |
FJ Net sales | 4 007.00 | 4 007.00 | 4 007.00 | |
FR Total operating income (I) | 4 007.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 320.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
GF Total Operating Expenses (II) | 4 516.00 | |||
GG - OPERATING RESULT (I - II) | -509.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 007.00 | 8 030.00 | 4 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 520.00 | 7 327.00 | 4 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -513.00 | 703.00 | -513.00 | |
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