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BALANCE SHEET (
2018-03-12)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1939 |
| Management number | 2007B00490 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| 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 | |
AR Technical installations, industrial equipment and tools | 263 975.00 | 140 623.00 | 123 352.00 | 263 975.00 |
AT Other tangible assets | 86 361.00 | 86 361.00 | 86 361.00 | |
BH Other financial assets | 17 680.00 | 17 680.00 | 17 680.00 | |
BJ TOTAL (I) | 368 661.00 | 226 984.00 | 141 677.00 | 368 661.00 |
BL Raw materials, supplies | 35 839.00 | 35 839.00 | 35 839.00 | |
BX Customers and related accounts | 197 382.00 | 197 382.00 | 197 382.00 | |
CF Cash and cash equivalents | 62 224.00 | 62 224.00 | 62 224.00 | |
CJ TOTAL (II) | 295 445.00 | 295 445.00 | 295 445.00 | |
CO Grand total (0 to V) | 664 106.00 | 226 984.00 | 437 122.00 | 664 106.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 1 974.00 | 1 974.00 | ||
DH Retained earnings | 122 609.00 | 122 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 207.00 | 97 207.00 | ||
DL TOTAL (I) | 241 790.00 | 241 790.00 | ||
DX Trade payables and related accounts | 57 504.00 | 57 504.00 | ||
DY Tax and social security liabilities | 129 828.00 | 129 828.00 | ||
EA Other liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 195 332.00 | 195 332.00 | ||
EE Grand total (I to V) | 437 122.00 | 437 122.00 | ||
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