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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : UNITI CROISSANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Consolidated |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Consolidated |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| Name | UNITI CROISSANCE |
| Siren | 852202506 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94203 |
| Management number | 2019B18425 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 116 000.00 | |||
BJ TOTAL (I) | 116 000.00 | |||
BX Customers and related accounts | 16 675 000.00 | |||
BZ Other receivables | 2 407 000.00 | |||
CF Cash and cash equivalents | 19 611 000.00 | |||
CJ TOTAL (II) | 38 693 000.00 | |||
CO Grand total (0 to V) | 38 809 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 660 000.00 | 660 000.00 | 660 000.00 | |
DB Share, merger, contribution premiums, etc. | 5 852 000.00 | 5 852 000.00 | 5 852 000.00 | |
DG Other reserves | 184 000.00 | 184 000.00 | ||
DL TOTAL (I) | 8 123 000.00 | 6 696 000.00 | 8 123 000.00 | |
DP Provisions for Risks | 617 000.00 | 123 000.00 | 617 000.00 | |
DR TOTAL (IV) | 617 000.00 | 123 000.00 | 617 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 420 000.00 | 1 000.00 | 9 420 000.00 | |
DX Trade payables and related accounts | 10 085 000.00 | 5 355 000.00 | 10 085 000.00 | |
EA Other liabilities | 10 563 000.00 | 288 000.00 | 10 563 000.00 | |
EC TOTAL (IV) | 30 069 000.00 | 5 644 000.00 | 30 069 000.00 | |
EE Grand total (I to V) | 38 809 000.00 | 12 464 000.00 | 38 809 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 427 000.00 | 184 000.00 | 1 427 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 619 000.00 | |||
FJ Net sales | 20 619 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 20 619 000.00 | |||
FS Purchases of goods (including customs duties) | 18 591 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 50 000.00 | |||
GE Other Expenses | 50 000.00 | |||
GF Total Operating Expenses (II) | 18 691 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 927 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 927 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 682 000.00 | 5 000.00 | |
HK Income tax | -505 000.00 | -52 000.00 | -505 000.00 | |
R5 Net income of consolidated companies | 1 427 000.00 | 184 000.00 | 1 427 000.00 | |
R8 Net income, group share (parent company share) | 1 427 000.00 | 184 000.00 | 1 427 000.00 | |
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