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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | UNION |
| Siren | 434481073 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5513 |
| Management number | 2013B00438 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56270 PLOEMEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 931.00 | 931.00 | 931.00 | |
AF Concessions, Patents and Similar Rights | 7 644.00 | 4 429.00 | 3 215.00 | 7 644.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 154 945.00 | 61 817.00 | 93 127.00 | 154 945.00 |
AR Technical installations, industrial equipment and tools | 175 407.00 | 99 484.00 | 75 923.00 | 175 407.00 |
AT Other tangible assets | 53 329.00 | 42 089.00 | 11 240.00 | 53 329.00 |
BJ TOTAL (I) | 393 794.00 | 208 750.00 | 185 045.00 | 393 794.00 |
BL Raw materials, supplies | 1 823.00 | 1 823.00 | 1 823.00 | |
BX Customers and related accounts | 72 066.00 | 7 659.00 | 64 406.00 | 72 066.00 |
BZ Other receivables | 584 673.00 | 584 673.00 | 584 673.00 | |
CF Cash and cash equivalents | 49 925.00 | 49 925.00 | 49 925.00 | |
CH Prepaid expenses | 3 341.00 | 3 341.00 | 3 341.00 | |
CJ TOTAL (II) | 711 828.00 | 7 659.00 | 704 168.00 | 711 828.00 |
CO Grand total (0 to V) | 1 105 622.00 | 216 409.00 | 889 213.00 | 1 105 622.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 610 000.00 | 610 000.00 | 610 000.00 | |
DD Legal reserve (1) | 21 451.00 | 17 657.00 | 21 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 758.00 | 75 884.00 | 75 758.00 | |
DL TOTAL (I) | 707 209.00 | 703 541.00 | 707 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 143.00 | 9 263.00 | 21 143.00 | |
DW Advances and down payments received on current orders | 8 002.00 | 5 754.00 | 8 002.00 | |
DX Trade payables and related accounts | 84 866.00 | 90 847.00 | 84 866.00 | |
DY Tax and social security liabilities | 63 291.00 | 69 825.00 | 63 291.00 | |
EA Other liabilities | 4 701.00 | 4 697.00 | 4 701.00 | |
EC TOTAL (IV) | 182 004.00 | 180 386.00 | 182 004.00 | |
EE Grand total (I to V) | 889 213.00 | 883 927.00 | 889 213.00 | |
EI Including equity loans | 21 143.00 | 21 143.00 | ||
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