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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : FRIENDS OF UNOWHY III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2017-12-31 | Complete |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | FRIENDS OF UNOWHY III |
| Siren | 529065120 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33265 |
| Management number | 2012B07615 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 210 378.00 | 2 210 378.00 | 2 210 378.00 | |
CF Cash and cash equivalents | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 29.00 | 29.00 | 29.00 | |
CO Grand total (0 to V) | 2 210 408.00 | 2 210 408.00 | 2 210 408.00 | |
CU Other investments | 2 210 378.00 | 2 210 378.00 | 2 210 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 211 500.00 | 2 211 500.00 | 2 211 500.00 | |
DH Retained earnings | -29 290.00 | -27 435.00 | -29 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 245.00 | -1 855.00 | -1 245.00 | |
DL TOTAL (I) | 2 180 965.00 | 2 182 210.00 | 2 180 965.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 993.00 | 26 630.00 | 27 993.00 | |
DX Trade payables and related accounts | 1 246.00 | 1 371.00 | 1 246.00 | |
DY Tax and social security liabilities | 7.00 | 7.00 | 7.00 | |
EA Other liabilities | 197.00 | 197.00 | 197.00 | |
EC TOTAL (IV) | 29 443.00 | 28 205.00 | 29 443.00 | |
EE Grand total (I to V) | 2 210 408.00 | 2 210 415.00 | 2 210 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 247.00 | |||
GF Total Operating Expenses (II) | 1 247.00 | |||
GG - OPERATING RESULT (I - II) | -1 246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 247.00 | 1 855.00 | 1 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 245.00 | -1 855.00 | -1 245.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 210 378.00 | 2 210 378.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 210 378.00 | |||
I4 DECREASES Grand Total | 2 210 378.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 210 378.00 | 2 210 378.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 246.00 | 1 246.00 | 1 246.00 | |
8D Social Security and Other Social Organizations | 7.00 | 7.00 | 7.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 197.00 | 197.00 | ||
VI Group and Associates | 27 993.00 | 27 993.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 29 443.00 | 1 253.00 | 29 443.00 | |
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