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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : UNCINATUM SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | UNCINATUM SAS |
| Siren | 817572076 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13439 |
| Management number | 2015B04470 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91023 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 358 085.00 | 1 358 085.00 | 1 358 085.00 | |
044 Total Fixed Assets | 1 358 085.00 | 1 358 085.00 | 1 358 085.00 | |
072 Receivables – Other | 3 657.00 | 3 657.00 | 3 657.00 | |
084 Cash | 19 320.00 | 19 320.00 | 19 320.00 | |
096 Total Current Assets + Prepaid Expenses | 22 977.00 | 22 977.00 | 22 977.00 | |
110 Total Assets | 1 381 062.00 | 1 381 062.00 | 1 381 062.00 | |
120 Share or Individual Capital | 1 004 156.00 | |||
134 Retained Earnings | 193 990.00 | |||
136 Profit for the Year | 97 636.00 | |||
142 Total Equity - Total I | 1 295 782.00 | |||
156 Loans and similar debts | 83 399.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 922.00 | |||
176 Total debts | 85 280.00 | |||
180 Liabilities Total | 1 381 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 542.00 | 4 542.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
264 Total operating expenses | 4 862.00 | 4 862.00 | ||
270 Operating profit | -4 862.00 | -4 862.00 | ||
280 Financial income | 105 000.00 | 105 000.00 | ||
294 Financial expenses | 1 783.00 | 1 783.00 | ||
300 Exceptional expenses | 718.00 | 718.00 | ||
310 Profit or loss | 97 636.00 | 97 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 358 085.00 | 1 358 085.00 | ||
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