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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : UNI MANCO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | UNI MANCO 2 |
| Siren | 824485254 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76372 |
| Management number | 2017B09181 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 791 636.00 | 2 791 636.00 | 2 791 636.00 | |
CF Cash and cash equivalents | 944.00 | 944.00 | 944.00 | |
CJ TOTAL (II) | 944.00 | 944.00 | 944.00 | |
CO Grand total (0 to V) | 2 792 580.00 | 2 792 580.00 | 2 792 580.00 | |
CU Other investments | 2 791 636.00 | 2 791 636.00 | 2 791 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 791 637.00 | 2 791 637.00 | 2 791 637.00 | |
DC Revaluation differences | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | -21 166.00 | -17 467.00 | -21 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 373.00 | -3 699.00 | -4 373.00 | |
DL TOTAL (I) | 2 766 099.00 | 2 770 472.00 | 2 766 099.00 | |
DX Trade payables and related accounts | 3 984.00 | 3 960.00 | 3 984.00 | |
EA Other liabilities | 22 497.00 | 17 500.00 | 22 497.00 | |
EC TOTAL (IV) | 26 481.00 | 21 460.00 | 26 481.00 | |
EE Grand total (I to V) | 2 792 580.00 | 2 791 932.00 | 2 792 580.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 373.00 | |||
GF Total Operating Expenses (II) | 4 373.00 | |||
GG - OPERATING RESULT (I - II) | -4 373.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 373.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 373.00 | 3 699.00 | 4 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 373.00 | -3 699.00 | -4 373.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 791 636.00 | 2 791 636.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 791 636.00 | |||
I4 DECREASES Grand Total | 2 791 636.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 791 636.00 | 2 791 636.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 984.00 | 3 984.00 | 3 984.00 | |
VI Group and Associates | 22 497.00 | 22 497.00 | 22 497.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 481.00 | 26 481.00 | 26 481.00 | |
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