Grow your business safely with UNION POUR LA PROMOTION DES INDUSTRIES DE L'APPERTISE
All the information you need about UNION POUR LA PROMOTION DES INDUSTRIES DE L'APPERTISE to develop and secure your business in France
U
HOME >
CORPORATES
>
UNION POUR LA PROMOTION DES INDUSTRIES DE L'APPERTISE >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : UNION POUR LA PROMOTION DES INDUSTRIES DE L'APPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | UNION POUR LA PROMOTION DES INDUSTRIES DE L'APPERTISE |
| Siren | 349443713 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57951 |
| Management number | 1989B01483 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 040.00 | 1 961.00 | 79.00 | 2 040.00 |
AT Other tangible assets | 17 613.00 | 13 597.00 | 4 016.00 | 17 613.00 |
BH Other financial assets | 12 050.00 | 12 050.00 | 12 050.00 | |
BJ TOTAL (I) | 31 703.00 | 15 558.00 | 16 144.00 | 31 703.00 |
BV Advances and down payments on orders | 1 967.00 | 1 967.00 | 1 967.00 | |
BX Customers and related accounts | 19 335.00 | 19 335.00 | 19 335.00 | |
BZ Other receivables | 345 941.00 | 345 941.00 | 345 941.00 | |
CF Cash and cash equivalents | 1 096 681.00 | 1 096 681.00 | 1 096 681.00 | |
CH Prepaid expenses | 5 230.00 | 5 230.00 | 5 230.00 | |
CJ TOTAL (II) | 1 469 154.00 | 1 469 154.00 | 1 469 154.00 | |
CO Grand total (0 to V) | 1 500 857.00 | 15 558.00 | 1 485 298.00 | 1 500 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 300.00 | 82 300.00 | 82 300.00 | |
DB Share, merger, contribution premiums, etc. | 397 710.00 | 397 710.00 | 397 710.00 | |
DD Legal reserve (1) | 8 230.00 | 8 230.00 | 8 230.00 | |
DH Retained earnings | 232 052.00 | 228 322.00 | 232 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 084.00 | 3 730.00 | 6 084.00 | |
DL TOTAL (I) | 726 376.00 | 720 292.00 | 726 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 284.00 | 818.00 | 284.00 | |
DX Trade payables and related accounts | 736 534.00 | 536 013.00 | 736 534.00 | |
DY Tax and social security liabilities | 19 395.00 | 19 982.00 | 19 395.00 | |
EA Other liabilities | 2 710.00 | 1 803.00 | 2 710.00 | |
EC TOTAL (IV) | 758 922.00 | 558 616.00 | 758 922.00 | |
EE Grand total (I to V) | 1 485 298.00 | 1 278 909.00 | 1 485 298.00 | |
EG Accrued income and payables due within one year | 758 922.00 | 558 616.00 | 758 922.00 | |
all companies in France
Complete and comprehensive database.
