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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : UNIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Consolidated |
| 2019-05-27 | Public | 2018-12-31 | Consolidated |
| 2018-05-29 | Public | 2017-12-31 | Consolidated |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | UNIBEL |
| Siren | 552002578 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17891 |
| Management number | 2015B10008 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 296 393.00 | |||
028 Tangible Assets | 916 241.00 | |||
044 Total Fixed Assets | 2 391 032.00 | |||
072 Receivables – Other | 559 264.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 257 893.00 | |||
110 Total Assets | 3 648 925.00 | |||
120 Share or Individual Capital | 1 743.00 | |||
126 Legal Reserve | 1 075 759.00 | |||
142 Total Equity - Total I | 1 070 314.00 | |||
176 Total debts | 973 196.00 | |||
180 Liabilities Total | 3 648 925.00 | |||
A1 ASSETS - Investments | 1 092 157 000.00 | |||
AL Advances and down payments on intangible assets. | 296 393 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 1 257 893 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
306 Income tax's | -84 396.00 | -77 570.00 | -84 396.00 | |
310 Profit or loss | 212 519.00 | 184 849.00 | 212 519.00 | |
DA Share or individual capital | 1 743 000.00 | 1 743 000.00 | 1 743 000.00 | |
DD Legal reserve (1) | 1 075 759 000.00 | -7 188 000.00 | 1 075 759 000.00 | |
DL TOTAL (I) | 1 646 952 000.00 | 1 466 005 000.00 | 1 646 952 000.00 | |
EC TOTAL (IV) | 1 028 777 000.00 | 771 797 000.00 | 1 028 777 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FJ Net sales | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 296 915 000.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
R2 Income Statement - Claims Expenses | 212 519 000.00 | 184 849 000.00 | 212 519 000.00 | |
R8 Net income, group share (parent company share) | 137 603 000.00 | 120 269 000.00 | 137 603 000.00 | |
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