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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : H3O QUILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| Name | UNIT ENERGY FINANCEMENT |
| Siren | 835348160 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022201 |
| Management number | 2018B01128 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 625.00 | 625.00 | 625.00 | |
CF Cash and cash equivalents | 5 511.00 | 5 511.00 | 5 511.00 | |
CJ TOTAL (II) | 6 136.00 | 6 136.00 | 6 136.00 | |
CO Grand total (0 to V) | 6 136.00 | 6 136.00 | 6 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 10 000.00 | 5 000.00 | |
DH Retained earnings | 3 061.00 | -1 080.00 | 3 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 500.00 | -859.00 | -2 500.00 | |
DL TOTAL (I) | 5 561.00 | 8 061.00 | 5 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 343.00 | 343.00 | ||
EA Other liabilities | 232.00 | 232.00 | 232.00 | |
EC TOTAL (IV) | 575.00 | 232.00 | 575.00 | |
EE Grand total (I to V) | 6 136.00 | 8 293.00 | 6 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 321.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 2 500.00 | |||
GG - OPERATING RESULT (I - II) | -2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 500.00 | 859.00 | 2 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 500.00 | -859.00 | -2 500.00 | |
| 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 | 343.00 | 343.00 | 343.00 | |
VB VAT | 625.00 | 625.00 | 625.00 | |
VI Group and Associates | 232.00 | 232.00 | 232.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 625.00 | 625.00 | 625.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 575.00 | 575.00 | 575.00 | |
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