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THE LIST OF BALANCE SHEET : UNYC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Partially confidential 2022-03-31 Simplified
2021-10-28 Partially confidential 2021-03-31 Simplified
NameUNYC
Siren883504359
Closing2021-03-31
Registry code 5402
Registration number 11033
Management number2020B00515
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2021-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address54000 Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 075.00 119.00 956.00 1 075.00
040 Financial Assets 861 460.00 861 460.00 861 460.00
044 Total Fixed Assets 862 535.00 119.00 862 416.00 862 535.00
068 Receivables – Trade and related accounts 2 425.00 2 425.00 2 425.00
072 Receivables – Other 1 157.00 1 157.00 1 157.00
080 Sellable securities 70 000.00 70 000.00 70 000.00
084 Cash 260 465.00 260 465.00 260 465.00
096 Total Current Assets + Prepaid Expenses 334 048.00 334 048.00 334 048.00
110 Total Assets 1 196 583.00 119.00 1 196 464.00 1 196 583.00
120 Share or Individual Capital 312 000.00
136 Profit for the Year 73 849.00
140 Regulated Provisions 1 926.00
142 Total Equity - Total I 387 775.00
156 Loans and similar debts 508 435.00
166 Suppliers and related accounts 2 138.00
172 Other debts 298 114.00
176 Total debts 808 688.00
180 Liabilities Total 1 196 464.00

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