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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : COM UNIC ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Complete |
| 2021-12-01 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2020-01-24 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-05-26 | Public | 2017-03-31 | Complete |
| Name | COM UNIC-ALSACE |
| Siren | 512997438 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 18599 |
| Management number | 2009B01179 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | -255.00 | -255.00 | -255.00 | |
BJ TOTAL (I) | -255.00 | -255.00 | -255.00 | |
BX Customers and related accounts | 6 910.00 | 6 910.00 | 6 910.00 | |
BZ Other receivables | 25 528.00 | 25 528.00 | 25 528.00 | |
CF Cash and cash equivalents | 478.00 | 478.00 | 478.00 | |
CJ TOTAL (II) | 32 916.00 | 32 916.00 | 32 916.00 | |
CO Grand total (0 to V) | 32 916.00 | 32 916.00 | 32 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 250.00 | 2 250.00 | ||
DD Legal reserve (1) | 255.00 | 255.00 | ||
DH Retained earnings | 8 844.00 | 8 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 654.00 | 654.00 | ||
DL TOTAL (I) | 12 003.00 | 12 003.00 | ||
EA Other liabilities | 20 658.00 | 20 658.00 | ||
EC TOTAL (IV) | 20 658.00 | 20 658.00 | ||
EE Grand total (I to V) | 32 661.00 | 32 661.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 437.00 | |||
FJ Net sales | 2 437.00 | |||
FR Total operating income (I) | 2 437.00 | |||
FW Other purchases and external expenses | 1 740.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GF Total Operating Expenses (II) | 1 783.00 | |||
GG - OPERATING RESULT (I - II) | 654.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 437.00 | 2 437.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 783.00 | 1 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 654.00 | 654.00 | ||
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