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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : UNAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | UNAMIN |
| Siren | 879686814 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 25981 |
| Management number | 2019B04418 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 633 445.00 | 633 445.00 | 633 445.00 | |
044 Total Fixed Assets | 633 445.00 | 633 445.00 | 633 445.00 | |
084 Cash | 19 259.00 | 19 259.00 | 19 259.00 | |
096 Total Current Assets + Prepaid Expenses | 19 259.00 | 19 259.00 | 19 259.00 | |
110 Total Assets | 652 704.00 | 652 704.00 | 652 704.00 | |
120 Share or Individual Capital | 634 025.00 | |||
134 Retained Earnings | -24 943.00 | |||
136 Profit for the Year | -11 826.00 | |||
142 Total Equity - Total I | 597 256.00 | |||
156 Loans and similar debts | 47 553.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
172 Other debts | 4 149.00 | |||
176 Total debts | 55 447.00 | |||
180 Liabilities Total | 652 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17.00 | 21 425.00 | 17.00 | |
232 Total operating income excluding VAT | 17.00 | 21 425.00 | 17.00 | |
242 Other external expenses | 7 691.00 | 46 367.00 | 7 691.00 | |
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 3 118.00 | 3 118.00 | ||
252 Social security contributions | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 11 843.00 | 46 367.00 | 11 843.00 | |
270 Operating profit | -11 826.00 | -24 943.00 | -11 826.00 | |
310 Profit or loss | -11 826.00 | -24 943.00 | -11 826.00 | |
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