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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| Name | UNION |
| Siren | 829499391 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6088 |
| Management number | 2017B02527 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
AR Technical installations, industrial equipment and tools | 30 086.00 | 7 847.00 | 22 238.00 | 30 086.00 |
AT Other tangible assets | 67 079.00 | 22 119.00 | 44 959.00 | 67 079.00 |
BJ TOTAL (I) | 357 165.00 | 29 966.00 | 327 198.00 | 357 165.00 |
BL Raw materials, supplies | 1 853.00 | 1 853.00 | 1 853.00 | |
BT Goods | 1 550.00 | 1 550.00 | 1 550.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 34 350.00 | 34 350.00 | 34 350.00 | |
CD Marketable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 147 139.00 | 147 139.00 | 147 139.00 | |
CJ TOTAL (II) | 259 892.00 | 259 892.00 | 259 892.00 | |
CO Grand total (0 to V) | 617 057.00 | 29 966.00 | 587 090.00 | 617 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 42 773.00 | 42 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 278.00 | 42 773.00 | 100 278.00 | |
DL TOTAL (I) | 144 052.00 | 43 773.00 | 144 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 018.00 | 243 897.00 | 201 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 331.00 | 95 379.00 | 79 331.00 | |
DX Trade payables and related accounts | 31 510.00 | 24 856.00 | 31 510.00 | |
DY Tax and social security liabilities | 90 419.00 | 36 898.00 | 90 419.00 | |
EA Other liabilities | 40 758.00 | 37 280.00 | 40 758.00 | |
EC TOTAL (IV) | 443 038.00 | 438 311.00 | 443 038.00 | |
EE Grand total (I to V) | 587 090.00 | 482 084.00 | 587 090.00 | |
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