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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65787 |
| Management number | 2010B18802 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| 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 | 287 062.00 | 287 062.00 | 287 062.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 47 569.00 | 47 569.00 | 47 569.00 | |
096 Total Current Assets + Prepaid Expenses | 484 632.00 | 484 632.00 | 484 632.00 | |
110 Total Assets | 582 732.00 | 582 732.00 | 582 732.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 117 182.00 | |||
136 Profit for the Year | -8 456.00 | |||
142 Total Equity - Total I | 208 727.00 | |||
166 Suppliers and related accounts | 4 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 369 946.00 | |||
176 Total debts | 374 005.00 | |||
180 Liabilities Total | 582 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 325.00 | 5 370.00 | 4 325.00 | |
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 4 401.00 | 5 447.00 | 4 401.00 | |
270 Operating profit | -4 401.00 | -5 446.00 | -4 401.00 | |
280 Financial income | 44 872.00 | 40 150.00 | 44 872.00 | |
294 Financial expenses | 48 926.00 | 43 224.00 | 48 926.00 | |
310 Profit or loss | -8 456.00 | -8 521.00 | -8 456.00 | |
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