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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : UNIDYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2015-12-31 | Complete |
| Name | UNIDYS |
| Siren | 525030185 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008381 |
| Management number | 2010B03201 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31180 ST GENIES BELLEVUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 050.00 | 8 050.00 | 8 050.00 | |
AT Other tangible assets | 101 547.00 | 29 052.00 | 72 495.00 | 101 547.00 |
BH Other financial assets | 3 090.00 | 3 090.00 | 3 090.00 | |
BJ TOTAL (I) | 112 687.00 | 37 102.00 | 75 585.00 | 112 687.00 |
BX Customers and related accounts | 63 471.00 | 2 192.00 | 61 279.00 | 63 471.00 |
BZ Other receivables | 167 791.00 | 167 791.00 | 167 791.00 | |
CF Cash and cash equivalents | 764 012.00 | 764 012.00 | 764 012.00 | |
CH Prepaid expenses | 4 538.00 | 4 538.00 | 4 538.00 | |
CJ TOTAL (II) | 999 812.00 | 2 192.00 | 997 620.00 | 999 812.00 |
CO Grand total (0 to V) | 1 112 499.00 | 39 294.00 | 1 073 205.00 | 1 112 499.00 |
CP Shares due in less than one year | 3 090.00 | 3 090.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 74 655.00 | 70 000.00 | 74 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 332.00 | 204 655.00 | 405 332.00 | |
DL TOTAL (I) | 485 487.00 | 280 155.00 | 485 487.00 | |
DP Provisions for Risks | 73 581.00 | 57 055.00 | 73 581.00 | |
DR TOTAL (IV) | 73 581.00 | 57 055.00 | 73 581.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 654.00 | 4 664.00 | 2 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161.00 | 28 135.00 | 161.00 | |
DX Trade payables and related accounts | 343 884.00 | 208 098.00 | 343 884.00 | |
DY Tax and social security liabilities | 151 379.00 | 65 062.00 | 151 379.00 | |
EA Other liabilities | 12 956.00 | 466.00 | 12 956.00 | |
EB Prepaid income (2) | 3 102.00 | 3 102.00 | ||
EC TOTAL (IV) | 514 136.00 | 306 425.00 | 514 136.00 | |
EE Grand total (I to V) | 1 073 205.00 | 643 635.00 | 1 073 205.00 | |
EG Accrued income and payables due within one year | 514 135.00 | 303 771.00 | 514 135.00 | |
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