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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : UNI MANCO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | UNI MANCO 2 |
| Siren | 824485254 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46512 |
| Management number | 2017B09181 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 791 636.00 | 2 791 636.00 | 2 791 636.00 | |
CF Cash and cash equivalents | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 823.00 | 823.00 | 823.00 | |
CO Grand total (0 to V) | 2 792 459.00 | 2 792 459.00 | 2 792 459.00 | |
CU Other investments | 2 791 636.00 | 2 791 636.00 | 2 791 636.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 791 637.00 | 2 791 637.00 | ||
DB Share, merger, contribution premiums, etc. | 2.00 | 2.00 | ||
DH Retained earnings | -25 539.00 | -25 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 150.00 | -5 150.00 | ||
DL TOTAL (I) | 2 760 949.00 | 2 760 949.00 | ||
DX Trade payables and related accounts | 7 728.00 | 7 728.00 | ||
EA Other liabilities | 23 782.00 | 23 782.00 | ||
EC TOTAL (IV) | 31 510.00 | 31 510.00 | ||
EE Grand total (I to V) | 2 792 459.00 | 2 792 459.00 | ||
EG Accrued income and payables due within one year | 55 292.00 | 55 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 865.00 | |||
GF Total Operating Expenses (II) | 3 865.00 | |||
GG - OPERATING RESULT (I - II) | -3 865.00 | |||
GR Interest and similar expenses | 1 285.00 | |||
GU Total financial expenses (VI) | 1 285.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 150.00 | 5 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 150.00 | -5 150.00 | ||
| 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 | 7 728.00 | 7 728.00 | 7 728.00 | |
VI Group and Associates | 23 782.00 | 23 782.00 | 23 782.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 510.00 | 31 510.00 | 31 510.00 | |
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