Statement Of Financial Position [Abstract]

Union Technologies Informatique Group SA - Filing #5981321

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
12,000 EUR
36,000 EUR
Right-of-use assets
1 242 EUR
1 582 EUR
Goodwill
4 450 EUR
9 950 EUR
Intangible assets other than goodwill
1,000 EUR
3,000 EUR
Deferred tax assets
796,000 EUR
384,000 EUR
Non-current assets
6 773 EUR
12 218 EUR
Current assets [abstract]
Cash and cash equivalents
1 215 EUR
785,000 EUR
Current assets
2 757 EUR
2 607 EUR
Assets
9 530 EUR
14 825 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
4 256 EUR
1 792 EUR
Share premium
2 745 EUR
2 745 EUR
Equity attributable to owners of parent
516,000 EUR
3 779 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
2 745 EUR
4 256 EUR
516,000 EUR
846,000 EUR
516,000 EUR
66,000 EUR
6 737 EUR
3 779 EUR
183,000 EUR
0 EUR
2 745 EUR
1 792 EUR
3 779 EUR
636,000 EUR
61,000 EUR
3 948 EUR
114,000 EUR
74,000 EUR
0 EUR
2 745 EUR
1 792 EUR
3 948 EUR
549,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
714,000 EUR
522,000 EUR
Other non-current financial liabilities
593,000 EUR
870,000 EUR
Non-current liabilities
2 351 EUR
2 808 EUR
Current liabilities [abstract]
Other current financial liabilities
858,000 EUR
778,000 EUR
Current liabilities
7 695 EUR
8 238 EUR
Equity and liabilities
9 530 EUR
14 825 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.