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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015076 |
| Management number | 2014D01572 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 53 072.00 | 29 124.00 | 23 948.00 | 53 072.00 |
BJ TOTAL (I) | 1 493 272.00 | 29 124.00 | 1 464 148.00 | 1 493 272.00 |
BZ Other receivables | 223 054.00 | 223 054.00 | 223 054.00 | |
CF Cash and cash equivalents | 531 935.00 | 531 935.00 | 531 935.00 | |
CH Prepaid expenses | 5 015.00 | 5 015.00 | 5 015.00 | |
CJ TOTAL (II) | 760 004.00 | 760 004.00 | 760 004.00 | |
CO Grand total (0 to V) | 2 253 276.00 | 29 124.00 | 2 224 152.00 | 2 253 276.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DB Share, merger, contribution premiums, etc. | 232 868.00 | 177 000.00 | 232 868.00 | |
DD Legal reserve (1) | 900.00 | 800.00 | 900.00 | |
DG Other reserves | 392 294.00 | 184 801.00 | 392 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 526 951.00 | 263 461.00 | 526 951.00 | |
DL TOTAL (I) | 1 162 013.00 | 635 062.00 | 1 162 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 684 844.00 | 894 801.00 | 684 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 844.00 | 197 844.00 | 197 844.00 | |
DX Trade payables and related accounts | 14 621.00 | 50 076.00 | 14 621.00 | |
DY Tax and social security liabilities | 164 830.00 | 146 988.00 | 164 830.00 | |
EA Other liabilities | 1 970.00 | |||
EC TOTAL (IV) | 1 062 139.00 | 1 291 678.00 | 1 062 139.00 | |
EE Grand total (I to V) | 2 224 152.00 | 1 926 740.00 | 2 224 152.00 | |
EG Accrued income and payables due within one year | 599 513.00 | 613 890.00 | 599 513.00 | |
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