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BALANCE SHEET (
2019-05-03)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31345 |
| Management number | 1995B09834 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DH Retained earnings | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 818 583.00 | 8 711 499.00 | 5 818 583.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 96 475 283.00 | 22 929 209.00 | 96 475 283.00 | |
EC TOTAL (IV) | 159 955 109.00 | 43 231 165.00 | 159 955 109.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 18 623 517.00 | |||
GF Total Operating Expenses (II) | 2 286 733.00 | |||
GG - OPERATING RESULT (I - II) | 16 336 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 623 517.00 | 24 156 831.00 | 18 623 517.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 286 733.00 | 1 748 363.00 | 2 286 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 818 583.00 | 8 711 499.00 | 5 818 583.00 | |
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