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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : UNI HOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-30 | Bank |
| 2022-05-11 | Public | 2021-12-31 | Bank |
| 2021-12-06 | Public | 2020-12-31 | Bank |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-29 | Simplified |
| 2017-04-12 | Public | 2016-12-30 | Complete |
| Name | UNI HOCHE |
| Siren | 314023987 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 20124 |
| Management number | 1978B07346 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 184 611.00 | |||
072 Receivables – Other | ||||
110 Total Assets | 335 241 196.00 | |||
120 Share or Individual Capital | 322 091 634.00 | |||
134 Retained Earnings | 1 949.00 | |||
136 Profit for the Year | 4 327 438.00 | |||
142 Total Equity - Total I | 334 312 625.00 | |||
172 Other debts | 928 570.00 | |||
176 Total debts | 928 570.00 | |||
180 Liabilities Total | 335 241 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 445 096.00 | 10 429 318.00 | 8 445 096.00 | |
232 Total operating income excluding VAT | 8 446 096.00 | 10 429 318.00 | 8 446 096.00 | |
254 Depreciation and amortization | 3 809 823.00 | 4 619 051.00 | 3 809 823.00 | |
310 Profit or loss | 4 616 958.00 | 5 725 238.00 | 4 616 958.00 | |
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