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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : UNIK HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2020-09-02 | Public | 2018-12-31 | Simplified |
| Name | UNIK HABITAT |
| Siren | 831585880 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028031 |
| Management number | 2017B05474 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 515.00 | 10 515.00 | 10 515.00 | |
044 Total Fixed Assets | 10 515.00 | 10 515.00 | 10 515.00 | |
084 Cash | 9 484.00 | 9 484.00 | 9 484.00 | |
096 Total Current Assets + Prepaid Expenses | 9 484.00 | 9 484.00 | 9 484.00 | |
110 Total Assets | 19 999.00 | 19 999.00 | 19 999.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 158.00 | |||
142 Total Equity - Total I | -2 158.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 957.00 | |||
172 Other debts | 20 957.00 | |||
176 Total debts | 22 157.00 | |||
180 Liabilities Total | 19 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 158.00 | 3 158.00 | ||
264 Total operating expenses | 3 158.00 | 3 158.00 | ||
270 Operating profit | -3 158.00 | -3 158.00 | ||
310 Profit or loss | -3 158.00 | -3 158.00 | ||
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