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BALANCE SHEET (
2020-11-04)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95401 |
| Management number | 2010B18802 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| 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 | 216 000.00 | 216 000.00 | 216 000.00 | |
044 Total Fixed Assets | 216 000.00 | 216 000.00 | 216 000.00 | |
072 Receivables – Other | 4 612 315.00 | 4 612 315.00 | 4 612 315.00 | |
080 Sellable securities | ||||
084 Cash | 101 458.00 | 101 458.00 | 101 458.00 | |
096 Total Current Assets + Prepaid Expenses | 4 713 773.00 | 4 713 773.00 | 4 713 773.00 | |
110 Total Assets | 4 929 773.00 | 4 929 773.00 | 4 929 773.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 108 727.00 | |||
136 Profit for the Year | -90 805.00 | |||
142 Total Equity - Total I | 117 922.00 | |||
166 Suppliers and related accounts | 3 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 4 808 356.00 | |||
176 Total debts | 4 811 851.00 | |||
180 Liabilities Total | 4 929 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 666.00 | 4 325.00 | 17 666.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 17 666.00 | 4 401.00 | 17 666.00 | |
270 Operating profit | -17 665.00 | -4 401.00 | -17 665.00 | |
280 Financial income | 37 271.00 | 44 872.00 | 37 271.00 | |
294 Financial expenses | 38 410.00 | 48 926.00 | 38 410.00 | |
300 Exceptional expenses | 72 000.00 | 72 000.00 | ||
310 Profit or loss | -90 805.00 | -8 456.00 | -90 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 900.00 | 117 900.00 | ||
490 Total Fixed Assets (Gross Value) | 98 100.00 | 98 100.00 | ||
492 Total Fixed Assets (Increases) | 117 900.00 | 117 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 314.00 | 3 314.00 | ||
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