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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : UNOMEDICAL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | UNOMEDICAL FRANCE |
| Siren | 493568513 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2646 |
| Management number | 2009B02361 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 169 504.00 | 169 504.00 | 169 504.00 | |
CF Cash and cash equivalents | 16 232.00 | 16 232.00 | 16 232.00 | |
CJ TOTAL (II) | 185 736.00 | 185 736.00 | 185 736.00 | |
CO Grand total (0 to V) | 185 736.00 | 185 736.00 | 185 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 123 783.00 | 134 654.00 | 123 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 547.00 | -10 871.00 | -13 547.00 | |
DL TOTAL (I) | 150 936.00 | 164 483.00 | 150 936.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | 15 000.00 | |
DR TOTAL (IV) | 15 000.00 | 15 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 7 800.00 | 9 000.00 | 7 800.00 | |
DY Tax and social security liabilities | 12 000.00 | 12 000.00 | 12 000.00 | |
EC TOTAL (IV) | 19 800.00 | 21 000.00 | 19 800.00 | |
EE Grand total (I to V) | 185 736.00 | 200 483.00 | 185 736.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 105.00 | |||
GE Other Expenses | 391.00 | |||
GF Total Operating Expenses (II) | 8 496.00 | |||
GG - OPERATING RESULT (I - II) | -8 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 3 000.00 | |||
HD Total exceptional income (VII) | 3 000.00 | |||
HE Exceptional expenses on management operations | 5 051.00 | 3 000.00 | 5 051.00 | |
HH Total exceptional expenses (VIII) | 5 051.00 | 3 000.00 | 5 051.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 051.00 | -5 051.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 547.00 | 13 871.00 | 13 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 547.00 | -10 871.00 | -13 547.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 15 000.00 | 15 000.00 | ||
7C Grand total | 15 000.00 | 15 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 169 504.00 | 169 504.00 | 169 504.00 | |
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