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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : UPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-29 | Partially confidential | 2016-12-31 | Complete |
| Name | UPP |
| Siren | 493466932 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015136 |
| Management number | 2006B05808 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 190.00 | 190.00 | |
AJ Other Intangible Assets | 4 580.00 | 3 991.00 | 589.00 | 4 580.00 |
AP Buildings | 196 100.00 | 113 263.00 | 82 837.00 | 196 100.00 |
AR Technical installations, industrial equipment and tools | 16 036.00 | 6 653.00 | 9 383.00 | 16 036.00 |
AT Other tangible assets | 282 077.00 | 150 119.00 | 131 958.00 | 282 077.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 499 717.00 | 274 215.00 | 225 502.00 | 499 717.00 |
BT Goods | 124 570.00 | 124 570.00 | 124 570.00 | |
BV Advances and down payments on orders | 1 560.00 | 1 560.00 | 1 560.00 | |
BX Customers and related accounts | 32 050.00 | 32 050.00 | 32 050.00 | |
BZ Other receivables | 225 690.00 | 225 690.00 | 225 690.00 | |
CD Marketable securities | 255 794.00 | 255 794.00 | 255 794.00 | |
CH Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
CJ TOTAL (II) | 641 235.00 | 641 235.00 | 641 235.00 | |
CO Grand total (0 to V) | 1 140 952.00 | 274 215.00 | 866 737.00 | 1 140 952.00 |
CU Other investments | 334.00 | 334.00 | 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 114 887.00 | 114 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 560.00 | 32 560.00 | ||
DL TOTAL (I) | 697 448.00 | 697 448.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 807.00 | 4 807.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 611.00 | 72 611.00 | ||
DX Trade payables and related accounts | 89 732.00 | 89 732.00 | ||
DY Tax and social security liabilities | 1 739.00 | 1 739.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 169 290.00 | 169 290.00 | ||
EE Grand total (I to V) | 866 737.00 | 866 737.00 | ||
EG Accrued income and payables due within one year | 169 290.00 | 169 290.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 000.00 | 3 000.00 | ||
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