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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : L UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | L UNION |
| Siren | 452541444 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2090 |
| Management number | 2004B00206 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 483.00 | 16 483.00 | 16 483.00 | |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 21 983.00 | 16 483.00 | 5 500.00 | 21 983.00 |
072 Receivables – Other | 208 283.00 | 208 283.00 | 208 283.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 208 307.00 | 208 307.00 | 208 307.00 | |
110 Total Assets | 230 290.00 | 16 483.00 | 213 807.00 | 230 290.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 212 120.00 | |||
134 Retained Earnings | -16 209.00 | |||
136 Profit for the Year | 1 669.00 | |||
142 Total Equity - Total I | 205 830.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 372.00 | |||
172 Other debts | 7 545.00 | |||
176 Total debts | 7 977.00 | |||
180 Liabilities Total | 213 807.00 | |||
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