Grow your business safely with UNISSON-PALAIS ROYAL
All the information you need about UNISSON-PALAIS ROYAL to develop and secure your business in France
U
HOME >
CORPORATES
>
UNISSON-PALAIS ROYAL >
BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : UNISSON-PALAIS ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | UNISSON-PALAIS ROYAL |
| Siren | 805016698 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129572 |
| Management number | 2014B20233 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 107 349.00 | 67 479.00 | 39 870.00 | 107 349.00 |
AT Other tangible assets | 313 227.00 | 150 009.00 | 163 219.00 | 313 227.00 |
AX Advances and down payments | 2 280.00 | 2 280.00 | 2 280.00 | |
BH Other financial assets | 26 055.00 | 26 055.00 | 26 055.00 | |
BJ TOTAL (I) | 548 912.00 | 217 488.00 | 331 424.00 | 548 912.00 |
BT Goods | 34 052.00 | 34 052.00 | 34 052.00 | |
BX Customers and related accounts | 11 239.00 | 11 239.00 | 11 239.00 | |
BZ Other receivables | 32 633.00 | 32 633.00 | 32 633.00 | |
CF Cash and cash equivalents | 106 168.00 | 106 168.00 | 106 168.00 | |
CJ TOTAL (II) | 184 091.00 | 184 091.00 | 184 091.00 | |
CO Grand total (0 to V) | 733 003.00 | 217 488.00 | 515 515.00 | 733 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -88 745.00 | -88 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 818.00 | 25 818.00 | ||
DL TOTAL (I) | 37 072.00 | 37 072.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 452.00 | 105 452.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 218 122.00 | 1.00 | 218 122.00 | |
DX Trade payables and related accounts | 82 323.00 | 82 323.00 | ||
DY Tax and social security liabilities | 72 296.00 | 72 296.00 | ||
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 478 442.00 | 478 442.00 | ||
EE Grand total (I to V) | 515 515.00 | 515 515.00 | ||
EG Accrued income and payables due within one year | 478 442.00 | 478 442.00 | ||
all companies in France
Complete and comprehensive database.
