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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : UNIHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2018-10-08 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | UNIHOLD |
| Siren | 825165087 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2018/008520 |
| Management number | 2017B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 757 707.00 | 4 757 707.00 | 4 757 707.00 | |
044 Total Fixed Assets | 4 757 707.00 | 4 757 707.00 | 4 757 707.00 | |
072 Receivables – Other | 32 828.00 | 32 828.00 | 32 828.00 | |
084 Cash | 176 273.00 | 176 273.00 | 176 273.00 | |
096 Total Current Assets + Prepaid Expenses | 209 100.00 | 209 100.00 | 209 100.00 | |
110 Total Assets | 4 966 807.00 | 4 966 807.00 | 4 966 807.00 | |
120 Share or Individual Capital | 4 336 933.00 | |||
126 Legal Reserve | 15 115.00 | |||
132 Other Reserves | 92 705.00 | |||
136 Profit for the Year | 508 446.00 | |||
142 Total Equity - Total I | 4 953 198.00 | |||
166 Suppliers and related accounts | 3 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 267.00 | |||
172 Other debts | 10 498.00 | |||
176 Total debts | 13 609.00 | |||
180 Liabilities Total | 4 966 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 586 996.00 | |||
199 Of which current accounts of debit partners | 32 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 587.00 | 5 587.00 | ||
264 Total operating expenses | 5 587.00 | 5 587.00 | ||
270 Operating profit | -5 587.00 | -5 587.00 | ||
280 Financial income | 517 264.00 | 517 264.00 | ||
306 Income tax's | 3 231.00 | 3 231.00 | ||
310 Profit or loss | 508 446.00 | 508 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 586 996.00 | 1 586 996.00 | ||
490 Total Fixed Assets (Gross Value) | 3 170 711.00 | 3 170 711.00 | ||
492 Total Fixed Assets (Increases) | 1 586 996.00 | 1 586 996.00 | ||
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