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BALANCE SHEET (
2021-02-03)
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 |
| Siren | 817572076 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2925 |
| Management number | 2015B04470 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| 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 | 1 358 088.00 | 1 358 088.00 | 1 358 088.00 | |
044 Total Fixed Assets | 1 358 088.00 | 1 358 088.00 | 1 358 088.00 | |
072 Receivables – Other | 3 503.00 | 3 503.00 | 3 503.00 | |
096 Total Current Assets + Prepaid Expenses | 3 503.00 | 3 503.00 | 3 503.00 | |
110 Total Assets | 1 361 591.00 | 1 361 591.00 | 1 361 591.00 | |
120 Share or Individual Capital | 966 420.00 | |||
126 Legal Reserve | 9 665.00 | |||
132 Other Reserves | 231 040.00 | |||
136 Profit for the Year | 74 535.00 | |||
142 Total Equity - Total I | 1 281 660.00 | |||
156 Loans and similar debts | 78 251.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
176 Total debts | 79 931.00 | |||
180 Liabilities Total | 1 361 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 468.00 | 19 468.00 | ||
264 Total operating expenses | 19 468.00 | 19 468.00 | ||
270 Operating profit | -19 468.00 | -19 468.00 | ||
280 Financial income | 94 988.00 | 94 988.00 | ||
294 Financial expenses | 985.00 | 985.00 | ||
310 Profit or loss | 74 535.00 | 74 535.00 | ||
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