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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : UNION TOULOUSAINE DE PARTICIPATIONS PAR ABREVIATION U.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-07-31 | Simplified |
| 2021-10-26 | Public | 2021-07-31 | Simplified |
| 2020-10-27 | Public | 2020-07-31 | Simplified |
| 2019-11-06 | Public | 2019-07-31 | Simplified |
| 2018-11-02 | Public | 2018-07-31 | Complete |
| 2017-10-31 | Public | 2017-07-31 | Simplified |
| Name | UNION TOULOUSAINE DE PARTICIPATIONS PAR ABREVIATION U.T.P. |
| Siren | 400577151 |
| Closing | 2019-07-31 |
| Registry code | 3102 |
| Registration number | B2019/031327 |
| Management number | 1996B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 332 872.00 | 21 332 872.00 | 21 332 872.00 | |
044 Total Fixed Assets | 21 332 872.00 | 21 332 872.00 | 21 332 872.00 | |
060 Merchandise inventory | 379 884.00 | 379 884.00 | 379 884.00 | |
072 Receivables – Other | 66 369.00 | 66 369.00 | 66 369.00 | |
080 Sellable securities | 1 092 169.00 | 1 092 169.00 | 1 092 169.00 | |
084 Cash | 53 111.00 | 53 111.00 | 53 111.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 591 688.00 | 1 591 688.00 | 1 591 688.00 | |
110 Total Assets | 22 924 561.00 | 22 924 561.00 | 22 924 561.00 | |
120 Share or Individual Capital | 20 980 284.00 | |||
126 Legal Reserve | 567 571.00 | |||
132 Other Reserves | 361 793.00 | |||
136 Profit for the Year | 1 004 976.00 | |||
142 Total Equity - Total I | 22 914 624.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 7 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 423.00 | |||
172 Other debts | 2 423.00 | |||
176 Total debts | 9 936.00 | |||
180 Liabilities Total | 22 924 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 372 267.00 | 372 267.00 | ||
236 Inventory change (goods) | -379 884.00 | -379 884.00 | ||
242 Other external expenses | 29 649.00 | 29 649.00 | ||
264 Total operating expenses | 22 031.00 | 22 031.00 | ||
270 Operating profit | -22 031.00 | -22 031.00 | ||
280 Financial income | 1 032 517.00 | 1 032 517.00 | ||
306 Income tax's | 5 510.00 | 5 510.00 | ||
310 Profit or loss | 1 004 976.00 | 1 004 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 332 872.00 | 21 332 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 891.00 | 891.00 | ||
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