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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : UNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-19 | Public | 2015-12-31 | Complete |
| Name | UNI |
| Siren | 419027891 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13632 |
| Management number | 2009B03071 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 14 607.00 | 4 856.00 | 9 751.00 | 14 607.00 |
AT Other tangible assets | 14 460.00 | 7 394.00 | 7 066.00 | 14 460.00 |
BH Other financial assets | 2 112.00 | 2 112.00 | 2 112.00 | |
BJ TOTAL (I) | 66 179.00 | 12 250.00 | 53 929.00 | 66 179.00 |
BL Raw materials, supplies | 520.00 | 520.00 | 520.00 | |
BT Goods | 215.00 | 215.00 | 215.00 | |
BV Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 2 262.00 | 2 262.00 | 2 262.00 | |
BZ Other receivables | 5 481.00 | 5 481.00 | 5 481.00 | |
CF Cash and cash equivalents | 2 839.00 | 2 839.00 | 2 839.00 | |
CH Prepaid expenses | 877.00 | 877.00 | 877.00 | |
CJ TOTAL (II) | 12 894.00 | 12 894.00 | 12 894.00 | |
CO Grand total (0 to V) | 79 073.00 | 12 250.00 | 66 823.00 | 79 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 3 359.00 | 4 333.00 | 3 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 597.00 | -974.00 | -4 597.00 | |
DL TOTAL (I) | 7 146.00 | 11 744.00 | 7 146.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 504.00 | 1 498.00 | 8 504.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 370.00 | 49 376.00 | 48 370.00 | |
DX Trade payables and related accounts | 1 075.00 | 293.00 | 1 075.00 | |
DY Tax and social security liabilities | 1 197.00 | 576.00 | 1 197.00 | |
EA Other liabilities | 531.00 | 531.00 | ||
EC TOTAL (IV) | 59 677.00 | 51 743.00 | 59 677.00 | |
EE Grand total (I to V) | 66 823.00 | 63 486.00 | 66 823.00 | |
EG Accrued income and payables due within one year | 51 173.00 | 50 245.00 | 51 173.00 | |
EI Including equity loans | 48 370.00 | 48 370.00 | ||
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