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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : UNITEX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | UNITEX FRANCE |
| Siren | 480011402 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042806 |
| Management number | 2004B05176 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 116 585.00 | 1 116 585.00 | 1 116 585.00 | |
BZ Other receivables | 270 991.00 | 270 991.00 | 270 991.00 | |
CF Cash and cash equivalents | 2 652.00 | 2 652.00 | 2 652.00 | |
CJ TOTAL (II) | 273 644.00 | 273 644.00 | 273 644.00 | |
CO Grand total (0 to V) | 1 390 229.00 | 1 390 229.00 | 1 390 229.00 | |
CS Evaluated investments - equity method | 1 116 585.00 | 1 116 585.00 | 1 116 585.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 910 311.00 | 70 448.00 | 910 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 391 032.00 | 1 119 862.00 | 391 032.00 | |
DL TOTAL (I) | 1 309 592.00 | 1 198 561.00 | 1 309 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 742.00 | 70 268.00 | 74 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 662.00 | 4 388.00 | 4 662.00 | |
DY Tax and social security liabilities | 1 232.00 | 1 232.00 | ||
EC TOTAL (IV) | 80 637.00 | 74 656.00 | 80 637.00 | |
EE Grand total (I to V) | 1 390 229.00 | 1 273 217.00 | 1 390 229.00 | |
EG Accrued income and payables due within one year | 4 448.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 676.00 | |||
GF Total Operating Expenses (II) | 676.00 | |||
GG - OPERATING RESULT (I - II) | -676.00 | |||
GP Total financial income (V) | 397 602.00 | |||
GU Total financial expenses (VI) | 4 662.00 | |||
GV - FINANCIAL INCOME (V - VI) | 392 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 392 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 232.00 | 1 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 397 602.00 | 1 124 975.00 | 397 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 570.00 | 5 113.00 | 6 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 391 032.00 | 1 119 862.00 | 391 032.00 | |
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