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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : UNIPAXOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-12-31 | Complete |
| Name | UNIPAXOS |
| Siren | 493360788 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/002267 |
| Management number | 2006B00925 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 280.00 | 572.00 | 1 708.00 | 2 280.00 |
AT Other tangible assets | 96 227.00 | 41 957.00 | 54 271.00 | 96 227.00 |
BJ TOTAL (I) | 2 090 067.00 | 42 529.00 | 2 047 539.00 | 2 090 067.00 |
BX Customers and related accounts | 155 479.00 | 155 479.00 | 155 479.00 | |
BZ Other receivables | 1 245 224.00 | 1 245 224.00 | 1 245 224.00 | |
CD Marketable securities | 2 326 306.00 | 2 326 306.00 | 2 326 306.00 | |
CF Cash and cash equivalents | 556 987.00 | 556 987.00 | 556 987.00 | |
CJ TOTAL (II) | 4 283 997.00 | 4 283 997.00 | 4 283 997.00 | |
CO Grand total (0 to V) | 6 374 065.00 | 42 529.00 | 6 331 536.00 | 6 374 065.00 |
CU Other investments | 1 991 560.00 | 1 991 560.00 | 1 991 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 456 800.00 | 1 456 800.00 | ||
DB Share, merger, contribution premiums, etc. | 497 296.00 | 497 296.00 | ||
DD Legal reserve (1) | 145 680.00 | 145 680.00 | ||
DG Other reserves | 3 424 767.00 | 3 424 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 578 351.00 | 578 351.00 | ||
DL TOTAL (I) | 6 102 895.00 | 6 102 895.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 098.00 | 27 098.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 816.00 | 106 816.00 | ||
DX Trade payables and related accounts | 1 718.00 | 1 718.00 | ||
DY Tax and social security liabilities | 92 512.00 | 92 512.00 | ||
EA Other liabilities | 498.00 | 498.00 | ||
EC TOTAL (IV) | 228 641.00 | 228 641.00 | ||
EE Grand total (I to V) | 6 331 536.00 | 6 331 536.00 | ||
EG Accrued income and payables due within one year | 228 759.00 | 228 759.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 106 816.00 | 106 816.00 | 106 816.00 | |
8B Suppliers and Related Accounts | 1 718.00 | 1 718.00 | 1 718.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 498.00 | 498.00 | 498.00 | |
VG Loans with a maturity of up to one year at origin | 27 098.00 | 23 216.00 | 3 883.00 | 27 098.00 |
VQ Other Taxes, Duties, and Similar Debts | 92 512.00 | 92 512.00 | 92 512.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 400 703.00 | 1 400 703.00 | 1 400 703.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 228 641.00 | 224 759.00 | 3 883.00 | 228 641.00 |
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