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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : UCPE UNION COMMERCIALE DES PROFESSIONNELS DE L'EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | UCPE UNION COMMERCIALE DES PROFESSIONNELS DE L'EVENEMENT |
| Siren | 450276704 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7290 |
| Management number | 2007B00490 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 SAULX LES CHARTREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 545.00 | 545.00 | 545.00 | |
AJ Other Intangible Assets | 29 011.00 | 29 011.00 | 29 011.00 | |
AR Technical installations, industrial equipment and tools | 231 180.00 | 112 285.00 | 118 895.00 | 231 180.00 |
AT Other tangible assets | 81 397.00 | 69 897.00 | 11 500.00 | 81 397.00 |
BH Other financial assets | 14 646.00 | 14 646.00 | 14 646.00 | |
BJ TOTAL (I) | 356 779.00 | 182 182.00 | 174 597.00 | 356 779.00 |
BT Goods | 27 689.00 | 27 689.00 | 27 689.00 | |
BX Customers and related accounts | 78 416.00 | 78 416.00 | 78 416.00 | |
CF Cash and cash equivalents | 18 166.00 | 18 166.00 | 18 166.00 | |
CJ TOTAL (II) | 124 272.00 | 124 272.00 | 124 272.00 | |
CO Grand total (0 to V) | 481 051.00 | 182 182.00 | 298 869.00 | 481 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 740.00 | 19 740.00 | ||
DD Legal reserve (1) | 1 974.00 | 1 974.00 | ||
DH Retained earnings | 67 540.00 | 67 540.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 069.00 | 55 069.00 | ||
DL TOTAL (I) | 144 323.00 | 144 323.00 | ||
DX Trade payables and related accounts | 83 841.00 | 83 841.00 | ||
DY Tax and social security liabilities | 62 705.00 | 62 705.00 | ||
EA Other liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 154 546.00 | 154 546.00 | ||
EE Grand total (I to V) | 298 869.00 | 298 869.00 | ||
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