Grow your business safely with UNION D'UROLOGUES
All the information you need about UNION D'UROLOGUES to develop and secure your business in France
U
HOME >
CORPORATES
>
UNION D'UROLOGUES >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : UNION D'UROLOGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | UNION D'UROLOGUES |
| Siren | 808623946 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014245 |
| Management number | 2014D01572 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
AT Other tangible assets | 49 543.00 | 20 247.00 | 29 296.00 | 49 543.00 |
BJ TOTAL (I) | 1 489 543.00 | 20 247.00 | 1 469 296.00 | 1 489 543.00 |
BZ Other receivables | 199 649.00 | 199 649.00 | 199 649.00 | |
CF Cash and cash equivalents | 255 296.00 | 255 296.00 | 255 296.00 | |
CH Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
CJ TOTAL (II) | 457 445.00 | 457 445.00 | 457 445.00 | |
CO Grand total (0 to V) | 1 946 987.00 | 20 247.00 | 1 926 740.00 | 1 946 987.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 8 000.00 | 9 000.00 | |
DB Share, merger, contribution premiums, etc. | 177 000.00 | 118 000.00 | 177 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 184 801.00 | 4 323.00 | 184 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 461.00 | 125 610.00 | 263 461.00 | |
DL TOTAL (I) | 635 062.00 | 256 733.00 | 635 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 894 801.00 | 1 110 450.00 | 894 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 844.00 | 216 844.00 | 197 844.00 | |
DX Trade payables and related accounts | 50 076.00 | 4 980.00 | 50 076.00 | |
DY Tax and social security liabilities | 146 988.00 | 135 946.00 | 146 988.00 | |
EA Other liabilities | 1 970.00 | 55 868.00 | 1 970.00 | |
EC TOTAL (IV) | 1 291 678.00 | 1 524 088.00 | 1 291 678.00 | |
EE Grand total (I to V) | 1 926 740.00 | 1 780 821.00 | 1 926 740.00 | |
EG Accrued income and payables due within one year | 613 890.00 | 629 287.00 | 613 890.00 | |
all companies in France
Complete and comprehensive database.
