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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : UNION +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-30 | Bank |
| 2022-07-04 | Public | 2021-12-31 | Bank |
| 2021-06-30 | Public | 2020-12-31 | Bank |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-29 | Simplified |
| 2017-05-04 | Public | 2016-12-30 | Simplified |
| Name | UNION + |
| Siren | 401691258 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 34756 |
| Management number | 1995B09834 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21 055 512.00 | |||
110 Total Assets | 2 147 483 647.00 | |||
120 Share or Individual Capital | 2 147 483 647.00 | |||
136 Profit for the Year | 8 711 499.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
176 Total debts | 43 231 165.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 24 156 831.00 | 33 421 607.00 | 24 156 831.00 | |
264 Total operating expenses | 1 748 363.00 | 4 182 066.00 | 1 748 363.00 | |
310 Profit or loss | 8 711 499.00 | 3 217 274.00 | 8 711 499.00 | |
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