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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| Name | UNION |
| Siren | 829499391 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13411 |
| Management number | 2017B02527 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 23 669.00 | 4 348.00 | 19 321.00 | 23 669.00 |
AT Other tangible assets | 59 761.00 | 13 635.00 | 46 125.00 | 59 761.00 |
BJ TOTAL (I) | 343 430.00 | 17 983.00 | 325 446.00 | 343 430.00 |
BL Raw materials, supplies | 2 066.00 | 2 066.00 | 2 066.00 | |
BT Goods | 3 800.00 | 3 800.00 | 3 800.00 | |
BV Advances and down payments on orders | 1 590.00 | 1 590.00 | 1 590.00 | |
BZ Other receivables | 26 597.00 | 26 597.00 | 26 597.00 | |
CF Cash and cash equivalents | 122 584.00 | 122 584.00 | 122 584.00 | |
CJ TOTAL (II) | 156 638.00 | 156 638.00 | 156 638.00 | |
CO Grand total (0 to V) | 500 068.00 | 17 983.00 | 482 084.00 | 500 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 773.00 | 42 773.00 | ||
DL TOTAL (I) | 43 773.00 | 43 773.00 | ||
DU Loans and Debts from Credit Institutions (3) | 243 897.00 | 243 897.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 379.00 | 95 379.00 | ||
DX Trade payables and related accounts | 24 856.00 | 24 856.00 | ||
DY Tax and social security liabilities | 36 898.00 | 36 898.00 | ||
EA Other liabilities | 37 280.00 | 37 280.00 | ||
EC TOTAL (IV) | 438 311.00 | 438 311.00 | ||
EE Grand total (I to V) | 482 084.00 | 482 084.00 | ||
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