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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : Friends of Unowhy II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | Friends of Unowhy II |
| Siren | 522392299 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33273 |
| Management number | 2012B07617 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 275 666.00 | 1 275 666.00 | 1 275 666.00 | |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 297.00 | 297.00 | 297.00 | |
CO Grand total (0 to V) | 1 275 963.00 | 1 275 963.00 | 1 275 963.00 | |
CU Other investments | 1 275 666.00 | 1 275 666.00 | 1 275 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 275 667.00 | 1 275 667.00 | 1 275 667.00 | |
DH Retained earnings | -25 214.00 | -23 365.00 | -25 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 246.00 | -1 848.00 | -1 246.00 | |
DL TOTAL (I) | 1 249 207.00 | 1 250 453.00 | 1 249 207.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 510.00 | 24 039.00 | 25 510.00 | |
DX Trade payables and related accounts | 1 246.00 | 1 371.00 | 1 246.00 | |
EC TOTAL (IV) | 26 756.00 | 25 410.00 | 26 756.00 | |
EE Grand total (I to V) | 1 275 963.00 | 1 275 863.00 | 1 275 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 1 248.00 | |||
GF Total Operating Expenses (II) | 1 248.00 | |||
GG - OPERATING RESULT (I - II) | -1 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 248.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 248.00 | 1 848.00 | 1 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 246.00 | -1 848.00 | -1 246.00 | |
| 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 | 1 275 666.00 | 1 275 666.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 275 666.00 | |||
I4 DECREASES Grand Total | 1 275 666.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 275 666.00 | 1 275 666.00 | ||
| 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 | 1 246.00 | 1 246.00 | 1 246.00 | |
VI Group and Associates | 25 510.00 | 25 510.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 197.00 | 197.00 | 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 197.00 | 197.00 | 197.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 756.00 | 1 246.00 | 26 756.00 | |
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