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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | UNION |
| Siren | 434481073 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3493 |
| Management number | 2013B00438 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56270 Ploemeur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 931.00 | 931.00 | 931.00 | |
AF Concessions, Patents and Similar Rights | 7 644.00 | 4 129.00 | 3 515.00 | 7 644.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 150 788.00 | 44 252.00 | 106 536.00 | 150 788.00 |
AR Technical installations, industrial equipment and tools | 171 846.00 | 70 900.00 | 100 945.00 | 171 846.00 |
AT Other tangible assets | 53 329.00 | 34 188.00 | 19 141.00 | 53 329.00 |
BJ TOTAL (I) | 386 077.00 | 154 400.00 | 231 677.00 | 386 077.00 |
BL Raw materials, supplies | 2 121.00 | 2 121.00 | 2 121.00 | |
BX Customers and related accounts | 75 288.00 | 7 659.00 | 67 628.00 | 75 288.00 |
BZ Other receivables | 472 486.00 | 472 486.00 | 472 486.00 | |
CF Cash and cash equivalents | 106 078.00 | 106 078.00 | 106 078.00 | |
CH Prepaid expenses | 3 937.00 | 3 937.00 | 3 937.00 | |
CJ TOTAL (II) | 659 910.00 | 7 659.00 | 652 251.00 | 659 910.00 |
CO Grand total (0 to V) | 1 045 987.00 | 162 059.00 | 883 927.00 | 1 045 987.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 610 000.00 | 610 000.00 | ||
DD Legal reserve (1) | 17 657.00 | 17 657.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 884.00 | 75 884.00 | ||
DL TOTAL (I) | 703 541.00 | 703 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 263.00 | 9 263.00 | ||
DW Advances and down payments received on current orders | 5 754.00 | 5 754.00 | ||
DX Trade payables and related accounts | 90 847.00 | 90 847.00 | ||
DY Tax and social security liabilities | 69 825.00 | 69 825.00 | ||
EA Other liabilities | 4 697.00 | 4 697.00 | ||
EC TOTAL (IV) | 180 386.00 | 180 386.00 | ||
EE Grand total (I to V) | 883 927.00 | 883 927.00 | ||
EG Accrued income and payables due within one year | 180 386.00 | 180 386.00 | ||
EI Including equity loans | 9.00 | 9.00 | ||
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