Grow your business safely with UNIK 2
All the information you need about UNIK 2 to develop and secure your business in France
U
HOME >
CORPORATES
>
UNIK 2 >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : UNIK 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2017-12-31 | Complete |
| Name | RGZ |
| Siren | 790849541 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21757 |
| Management number | 2013B00421 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 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) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 274 795.00 | 274 795.00 | 274 795.00 | |
CF Cash and cash equivalents | 9 160.00 | 9 160.00 | 9 160.00 | |
CJ TOTAL (II) | 283 955.00 | 283 955.00 | 283 955.00 | |
CO Grand total (0 to V) | 283 955.00 | 283 955.00 | 283 955.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 249 004.00 | 271 864.00 | 249 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 980.00 | -22 860.00 | -2 980.00 | |
DK Regulated provisions | -11.00 | |||
DL TOTAL (I) | 257 024.00 | 259 992.00 | 257 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 063.00 | 988.00 | 11 063.00 | |
DX Trade payables and related accounts | 1 200.00 | 47 702.00 | 1 200.00 | |
DY Tax and social security liabilities | 4 667.00 | 19 995.00 | 4 667.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 26 931.00 | 78 685.00 | 26 931.00 | |
EE Grand total (I to V) | 283 955.00 | 338 677.00 | 283 955.00 | |
EG Accrued income and payables due within one year | 26 931.00 | 78 685.00 | 26 931.00 | |
| 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 | 1 200.00 | 1 200.00 | 1 200.00 | |
8D Social Security and Other Social Organizations | 4 667.00 | 4 667.00 | 4 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 000.00 | 10 000.00 | 10 000.00 | |
VB VAT | 2 076.00 | 2 076.00 | 2 076.00 | |
VC Group and associates | 196 032.00 | 196 032.00 | 196 032.00 | |
VI Group and Associates | 11 063.00 | 11 063.00 | 11 063.00 | |
VM Income taxes | 590.00 | 590.00 | 590.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 76 097.00 | 76 097.00 | 76 097.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 274 795.00 | 274 795.00 | 274 795.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 931.00 | 26 931.00 | 26 931.00 | |
all companies in France
Complete and comprehensive database.
