Grow your business safely with UIR DEVELOPMENT FRANCE
All the information you need about UIR DEVELOPMENT FRANCE to develop and secure your business in France
U
HOME >
CORPORATES
>
UIR DEVELOPMENT FRANCE >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : UIR DEVELOPMENT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | UIR DEVELOPMENT FRANCE |
| Siren | 494141377 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35216 |
| Management number | 2007B02931 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 043 889.00 | 3 043 889.00 | 3 043 889.00 | |
CJ TOTAL (II) | 3 043 889.00 | 3 043 889.00 | 3 043 889.00 | |
CO Grand total (0 to V) | 3 043 889.00 | 3 043 889.00 | 3 043 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 4 859 650.00 | 4 859 650.00 | 4 859 650.00 | |
DH Retained earnings | -2 411 464.00 | -2 393 540.00 | -2 411 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 614.00 | -17 923.00 | -18 614.00 | |
DL TOTAL (I) | 3 029 572.00 | 3 048 186.00 | 3 029 572.00 | |
DX Trade payables and related accounts | 14 219.00 | 12 957.00 | 14 219.00 | |
DY Tax and social security liabilities | 97.00 | 97.00 | 97.00 | |
EC TOTAL (IV) | 14 316.00 | 13 054.00 | 14 316.00 | |
EE Grand total (I to V) | 3 043 889.00 | 3 061 240.00 | 3 043 889.00 | |
EG Accrued income and payables due within one year | 14 316.00 | 13 054.00 | 14 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 394.00 | |||
FX Taxes, duties, and similar payments | 3 216.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 18 614.00 | |||
GG - OPERATING RESULT (I - II) | -18 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 614.00 | 17 923.00 | 18 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 614.00 | -17 923.00 | -18 614.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 219.00 | 14 219.00 | 14 219.00 | |
VQ Other Taxes, Duties, and Similar Debts | 97.00 | 97.00 | 97.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 316.00 | 14 316.00 | 14 316.00 | |
all companies in France
Complete and comprehensive database.
