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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : UNIKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Partially confidential | 2016-08-31 | Complete |
| Name | UNIKS |
| Siren | 814654786 |
| Closing | 2016-08-31 |
| Registry code | 2903 |
| Registration number | 1278 |
| Management number | 2015B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 560.00 | 300 560.00 | 300 560.00 | |
BZ Other receivables | 79 335.00 | 79 335.00 | 79 335.00 | |
CD Marketable securities | 66 720.00 | 66 720.00 | 66 720.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 146 112.00 | 146 112.00 | 146 112.00 | |
CO Grand total (0 to V) | 446 672.00 | 446 672.00 | 446 672.00 | |
CU Other investments | 300 560.00 | 300 560.00 | 300 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 273.00 | -4 273.00 | ||
DL TOTAL (I) | 445 727.00 | 445 727.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 945.00 | 945.00 | ||
EE Grand total (I to V) | 446 672.00 | 446 672.00 | ||
EG Accrued income and payables due within one year | 945.00 | 945.00 | ||
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