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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : UNI MANCO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-10-21 | Public | 2019-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | UNI MANCO 1 |
| Siren | 824500441 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76368 |
| Management number | 2017B09180 |
| 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) | 25 124 603.00 | 25 124 603.00 | 25 124 603.00 | |
CF Cash and cash equivalents | 546.00 | 546.00 | 546.00 | |
CJ TOTAL (II) | 546.00 | 546.00 | 546.00 | |
CO Grand total (0 to V) | 25 125 150.00 | 25 125 150.00 | 25 125 150.00 | |
CU Other investments | 25 124 603.00 | 25 124 603.00 | 25 124 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 124 601.00 | 25 124 601.00 | 25 124 601.00 | |
DC Revaluation differences | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | -21 240.00 | -17 377.00 | -21 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 094.00 | -3 863.00 | -4 094.00 | |
DL TOTAL (I) | 25 099 269.00 | 25 103 363.00 | 25 099 269.00 | |
DX Trade payables and related accounts | 3 984.00 | 3 960.00 | 3 984.00 | |
EA Other liabilities | 21 897.00 | 17 900.00 | 21 897.00 | |
EC TOTAL (IV) | 25 881.00 | 21 860.00 | 25 881.00 | |
EE Grand total (I to V) | 25 125 150.00 | 25 125 223.00 | 25 125 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 094.00 | |||
GF Total Operating Expenses (II) | 4 094.00 | |||
GG - OPERATING RESULT (I - II) | -4 094.00 | |||
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) | -4 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 094.00 | 3 863.00 | 4 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 094.00 | -3 863.00 | -4 094.00 | |
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