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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : UNILIN HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-07-27 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | UNILIN PANELS |
| Siren | 479086597 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12126 |
| Management number | 2017B05815 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 58 157 243.00 | 58 157 243.00 | 58 157 243.00 | |
BZ Other receivables | 1 143.00 | 1 143.00 | 1 143.00 | |
CJ TOTAL (II) | 1 143.00 | 1 143.00 | 1 143.00 | |
CO Grand total (0 to V) | 58 158 386.00 | 58 158 386.00 | 58 158 386.00 | |
CU Other investments | 58 157 243.00 | 58 157 243.00 | 58 157 243.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 194 220.00 | 58 194 220.00 | 58 194 220.00 | |
DB Share, merger, contribution premiums, etc. | 22.00 | 22.00 | 22.00 | |
DH Retained earnings | -42 530.00 | -40 351.00 | -42 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 101.00 | -2 178.00 | -2 101.00 | |
DL TOTAL (I) | 58 149 611.00 | 58 151 712.00 | 58 149 611.00 | |
DX Trade payables and related accounts | 4 472.00 | 2 241.00 | 4 472.00 | |
EA Other liabilities | 4 303.00 | 4 057.00 | 4 303.00 | |
EC TOTAL (IV) | 8 775.00 | 6 298.00 | 8 775.00 | |
EE Grand total (I to V) | 58 158 386.00 | 58 158 011.00 | 58 158 386.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 088.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 090.00 | |||
GG - OPERATING RESULT (I - II) | -2 090.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 101.00 | 2 179.00 | 2 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 101.00 | -2 179.00 | -2 101.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 58 157 243.00 | 58 157 243.00 | ||
I3 DECREASES Total Financial Fixed Assets | 58 157 243.00 | |||
I4 DECREASES Grand Total | 58 157 243.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 58 157 243.00 | 58 157 243.00 | ||
| 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 | 4 472.00 | 4 472.00 | 4 472.00 | |
VB VAT | 1 143.00 | 1 143.00 | ||
VI Group and Associates | 4 303.00 | 4 303.00 | 4 303.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 143.00 | 1 143.00 | 1 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 775.00 | 8 775.00 | 8 775.00 | |
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