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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : UNIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Consolidated |
| 2019-05-27 | Public | 2018-12-31 | Consolidated |
| 2018-05-29 | Public | 2017-12-31 | Consolidated |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | UNIBEL |
| Siren | 552002578 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16327 |
| Management number | 2015B10008 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 815 492 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BX Customers and related accounts | 488 263 000.00 | |||
BZ Other receivables | 1 204 000.00 | |||
CJ TOTAL (II) | 1 239 913 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 743 000.00 | 1 743 000.00 | 1 743 000.00 | |
DD Legal reserve (1) | 1 168 438 000.00 | 1 127 811 000.00 | 1 168 438 000.00 | |
DL TOTAL (I) | 1 771 944 000.00 | 1 712 668 000.00 | 1 771 944 000.00 | |
DR TOTAL (IV) | 47 481 000.00 | 25 208 000.00 | 47 481 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 714 358 000.00 | 912 724 000.00 | 714 358 000.00 | |
DX Trade payables and related accounts | 630 306 000.00 | 682 879 000.00 | 630 306 000.00 | |
EC TOTAL (IV) | 2 089 624 000.00 | 2 121 287 000.00 | 2 089 624 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 608 951 000.00 | 590 302 000.00 | 608 951 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 127 799 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -30 588 000.00 | 10 394 000.00 | -30 588 000.00 | |
R6 Group Income (Consolidated Net Income) | 97 211 000.00 | 177 867 000.00 | 97 211 000.00 | |
R7 Share of minority interests (Non-group income) | -34 838 000.00 | -65 807 000.00 | -34 838 000.00 | |
R8 Net income, group share (parent company share) | 62 373 000.00 | 112 060 000.00 | 62 373 000.00 | |
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