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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : UNAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | UNAMIN |
| Siren | 879686814 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9312 |
| Management number | 2019B04418 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1.00 | |||
084 Cash | 633 796.00 | 633 796.00 | 633 796.00 | |
096 Total Current Assets + Prepaid Expenses | 633 796.00 | 633 796.00 | 633 796.00 | |
110 Total Assets | 633 796.00 | 633 796.00 | 633 796.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -24 943.00 | |||
142 Total Equity - Total I | -24 942.00 | |||
156 Loans and similar debts | 634 039.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 23 139.00 | |||
176 Total debts | 658 738.00 | |||
180 Liabilities Total | 633 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 425.00 | 21 425.00 | ||
232 Total operating income excluding VAT | 21 425.00 | 21 425.00 | ||
242 Other external expenses | 46 367.00 | 46 367.00 | ||
264 Total operating expenses | 46 367.00 | 46 367.00 | ||
270 Operating profit | -24 943.00 | -24 943.00 | ||
310 Profit or loss | -24 943.00 | -24 943.00 | ||
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