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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : UNIHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2018-10-08 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | UNIHOLD |
| Siren | 825165087 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/000288 |
| Management number | 2017B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 160 318.00 | 6 160 318.00 | 6 160 318.00 | |
044 Total Fixed Assets | 6 160 318.00 | 6 160 318.00 | 6 160 318.00 | |
084 Cash | 416 159.00 | 416 159.00 | 416 159.00 | |
096 Total Current Assets + Prepaid Expenses | 416 159.00 | 416 159.00 | 416 159.00 | |
110 Total Assets | 6 576 477.00 | 6 576 477.00 | 6 576 477.00 | |
120 Share or Individual Capital | 5 726 724.00 | |||
126 Legal Reserve | 67 608.00 | |||
132 Other Reserves | 94 734.00 | |||
136 Profit for the Year | 673 490.00 | |||
142 Total Equity - Total I | 6 562 557.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 245.00 | |||
172 Other debts | 12 093.00 | |||
176 Total debts | 13 920.00 | |||
180 Liabilities Total | 6 576 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 071 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 902.00 | 3 902.00 | ||
264 Total operating expenses | 3 902.00 | 3 902.00 | ||
270 Operating profit | -3 902.00 | -3 902.00 | ||
280 Financial income | 682 200.00 | 682 200.00 | ||
306 Income tax's | 4 808.00 | 4 808.00 | ||
310 Profit or loss | 673 490.00 | 673 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 071 993.00 | 2 071 993.00 | ||
484 DECREASES Financial Assets | 671 697.00 | 671 697.00 | ||
490 Total Fixed Assets (Gross Value) | 4 760 022.00 | 4 760 022.00 | ||
492 Total Fixed Assets (Increases) | 2 071 993.00 | 2 071 993.00 | ||
494 Total Fixed Assets (Decreases) | 671 697.00 | 671 697.00 | ||
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