Grow your business safely with UNI HOLDING
All the information you need about UNI HOLDING to develop and secure your business in France
U
HOME >
CORPORATES
>
UNI HOLDING >
BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : UNI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | UNI HOLDING |
| Siren | 534987920 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008379 |
| Management number | 2011B03435 |
| Activity code | 6420Z |
| 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 |
BJ TOTAL (I) | 147 000.00 | 147 000.00 | 147 000.00 | |
BX Customers and related accounts | 89 541.00 | 89 541.00 | 89 541.00 | |
BZ Other receivables | 755 111.00 | 755 111.00 | 755 111.00 | |
CD Marketable securities | 347 960.00 | 347 960.00 | 347 960.00 | |
CF Cash and cash equivalents | 624 745.00 | 624 745.00 | 624 745.00 | |
CH Prepaid expenses | 1 993.00 | 1 993.00 | 1 993.00 | |
CJ TOTAL (II) | 1 819 350.00 | 1 819 350.00 | 1 819 350.00 | |
CO Grand total (0 to V) | 1 966 350.00 | 1 966 350.00 | 1 966 350.00 | |
CU Other investments | 147 000.00 | 147 000.00 | 147 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 000.00 | 196 000.00 | 196 000.00 | |
DD Legal reserve (1) | 19 600.00 | 19 600.00 | 19 600.00 | |
DG Other reserves | 1 340 325.00 | 1 090 647.00 | 1 340 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 280 290.00 | 299 678.00 | 280 290.00 | |
DL TOTAL (I) | 1 836 215.00 | 1 605 925.00 | 1 836 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109 297.00 | 7 541.00 | 109 297.00 | |
DX Trade payables and related accounts | 3 514.00 | 4 859.00 | 3 514.00 | |
DY Tax and social security liabilities | 17 323.00 | 25 268.00 | 17 323.00 | |
EC TOTAL (IV) | 130 135.00 | 37 668.00 | 130 135.00 | |
EE Grand total (I to V) | 1 966 350.00 | 1 643 593.00 | 1 966 350.00 | |
EI Including equity loans | 109 297.00 | 109 297.00 | ||
all companies in France
Complete and comprehensive database.
