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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : UNILOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | UNILOVA |
| Siren | 438096067 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16843 |
| Management number | 2021B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 618.00 | 11 618.00 | 11 618.00 | |
040 Financial Assets | 6 097 800.00 | 6 097 800.00 | 6 097 800.00 | |
044 Total Fixed Assets | 6 109 418.00 | 11 618.00 | 6 097 800.00 | 6 109 418.00 |
084 Cash | 115 504.00 | 115 504.00 | 115 504.00 | |
096 Total Current Assets + Prepaid Expenses | 115 504.00 | 115 504.00 | 115 504.00 | |
110 Total Assets | 6 224 922.00 | 11 618.00 | 6 213 304.00 | 6 224 922.00 |
120 Share or Individual Capital | 7 183 900.00 | |||
126 Legal Reserve | 10 706.00 | |||
134 Retained Earnings | -963 638.00 | |||
136 Profit for the Year | -36 888.00 | |||
142 Total Equity - Total I | 6 194 079.00 | |||
166 Suppliers and related accounts | 19 225.00 | |||
176 Total debts | 19 225.00 | |||
180 Liabilities Total | 6 213 304.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 36 622.00 | 49 164.00 | 36 622.00 | |
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 36 889.00 | 49 164.00 | 36 889.00 | |
270 Operating profit | -36 889.00 | -49 164.00 | -36 889.00 | |
280 Financial income | 562 336.00 | 2 332.00 | 562 336.00 | |
290 Exceptional income | 218 003.00 | 218 003.00 | ||
294 Financial expenses | 562 336.00 | 2 332.00 | 562 336.00 | |
300 Exceptional expenses | 218 002.00 | 218 002.00 | ||
310 Profit or loss | -36 888.00 | -49 164.00 | -36 888.00 | |
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