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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GROUPE UNION IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Complete |
| Name | GROUPE UNION IMMO |
| Siren | 524745114 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68859 |
| Management number | 2010B18802 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 100.00 | 98 100.00 | 98 100.00 | |
044 Total Fixed Assets | 98 100.00 | 98 100.00 | 98 100.00 | |
072 Receivables – Other | 2 869 775.00 | 2 869 775.00 | 2 869 775.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 231 727.00 | 231 727.00 | 231 727.00 | |
096 Total Current Assets + Prepaid Expenses | 3 251 502.00 | 3 251 502.00 | 3 251 502.00 | |
110 Total Assets | 3 349 602.00 | 3 349 602.00 | 3 349 602.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 125 703.00 | |||
136 Profit for the Year | -8 521.00 | |||
142 Total Equity - Total I | 217 182.00 | |||
166 Suppliers and related accounts | 5 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 3 126 776.00 | |||
176 Total debts | 3 132 420.00 | |||
180 Liabilities Total | 3 349 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 370.00 | 6 542.00 | 5 370.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 123.00 | 76.00 | |
264 Total operating expenses | 5 447.00 | 6 665.00 | 5 447.00 | |
270 Operating profit | -5 446.00 | -6 665.00 | -5 446.00 | |
280 Financial income | 40 150.00 | 38 849.00 | 40 150.00 | |
290 Exceptional income | 184 000.00 | |||
294 Financial expenses | 43 224.00 | 42 860.00 | 43 224.00 | |
300 Exceptional expenses | 9 209.00 | |||
310 Profit or loss | -8 521.00 | 164 115.00 | -8 521.00 | |
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