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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : UNI MANCO 3
| 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 3 |
| Siren | 824487003 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76446 |
| Management number | 2017B09185 |
| 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 | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BH Other financial assets | ||||
BJ TOTAL (I) | 6 372 134.00 | 6 372 134.00 | 6 372 134.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 063.00 | 6 063.00 | 6 063.00 | |
CJ TOTAL (II) | 6 063.00 | 6 063.00 | 6 063.00 | |
CO Grand total (0 to V) | 6 378 197.00 | 6 378 197.00 | 6 378 197.00 | |
CU Other investments | 6 372 134.00 | 6 372 134.00 | 6 372 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 967 001.00 | 6 372 138.00 | 5 967 001.00 | |
DD Legal reserve (1) | 1 624.00 | 1 624.00 | 1 624.00 | |
DH Retained earnings | 7 615.00 | 14 083.00 | 7 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 345.00 | -6 468.00 | -25 345.00 | |
DL TOTAL (I) | 5 889 590.00 | 6 381 377.00 | 5 889 590.00 | |
DX Trade payables and related accounts | 6 981.00 | 3 960.00 | 6 981.00 | |
EA Other liabilities | 481 626.00 | 194 830.00 | 481 626.00 | |
EC TOTAL (IV) | 488 607.00 | 198 790.00 | 488 607.00 | |
EE Grand total (I to V) | 6 378 197.00 | 6 580 166.00 | 6 378 197.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 374.00 | |||
GE Other Expenses | 17 971.00 | |||
GF Total Operating Expenses (II) | 25 345.00 | |||
GG - OPERATING RESULT (I - II) | -25 345.00 | |||
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) | -25 345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 345.00 | 6 468.00 | 25 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 345.00 | -6 468.00 | -25 345.00 | |
| 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 | 6 573 015.00 | 6 573 015.00 | ||
I3 DECREASES Total Financial Fixed Assets | 200 881.00 | 6 372 134.00 | ||
I4 DECREASES Grand Total | 200 881.00 | 6 372 134.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 573 015.00 | 6 573 015.00 | ||
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