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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : UNIPAXOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-12-31 | Complete |
| Name | UNIPAXOS |
| Siren | 493360788 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007888 |
| Management number | 2006B00925 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 PONT DE L ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 280.00 | 1 332.00 | 948.00 | 2 280.00 |
AT Other tangible assets | 119 954.00 | 53 901.00 | 66 053.00 | 119 954.00 |
BJ TOTAL (I) | 2 113 794.00 | 55 234.00 | 2 058 561.00 | 2 113 794.00 |
BX Customers and related accounts | 383 866.00 | 383 866.00 | 383 866.00 | |
BZ Other receivables | 1 433 807.00 | 1 433 807.00 | 1 433 807.00 | |
CD Marketable securities | 1 800 048.00 | 1 800 048.00 | 1 800 048.00 | |
CF Cash and cash equivalents | 1 323 727.00 | 1 323 727.00 | 1 323 727.00 | |
CJ TOTAL (II) | 4 941 448.00 | 4 941 448.00 | 4 941 448.00 | |
CO Grand total (0 to V) | 7 055 242.00 | 55 234.00 | 7 000 009.00 | 7 055 242.00 |
CU Other investments | 1 991 560.00 | 1 991 560.00 | 1 991 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 456 800.00 | 1 456 800.00 | ||
DB Share, merger, contribution premiums, etc. | 497 296.00 | 497 296.00 | ||
DD Legal reserve (1) | 145 680.00 | 145 680.00 | ||
DG Other reserves | 4 003 119.00 | 4 003 119.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 623 394.00 | 623 394.00 | ||
DL TOTAL (I) | 6 726 289.00 | 6 726 289.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 883.00 | 3 883.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 882.00 | 100 882.00 | ||
DX Trade payables and related accounts | 3 984.00 | 3 984.00 | ||
DY Tax and social security liabilities | 163 556.00 | 163 556.00 | ||
EA Other liabilities | 1 415.00 | 1 415.00 | ||
EC TOTAL (IV) | 273 720.00 | 273 720.00 | ||
EE Grand total (I to V) | 7 000 009.00 | 7 000 009.00 | ||
EG Accrued income and payables due within one year | 273 720.00 | 273 720.00 | ||
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