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BALANCE SHEET (
2020-11-19)
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 | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/006956 |
| Management number | 2013B00438 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| 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 | 4 729.00 | 2 915.00 | 7 644.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 157 728.00 | 80 154.00 | 77 574.00 | 157 728.00 |
AR Technical installations, industrial equipment and tools | 175 407.00 | 127 208.00 | 48 199.00 | 175 407.00 |
AT Other tangible assets | 54 737.00 | 46 775.00 | 7 962.00 | 54 737.00 |
AV Fixed assets in progress | 3 953.00 | 3 953.00 | 3 953.00 | |
BJ TOTAL (I) | 401 939.00 | 259 797.00 | 142 142.00 | 401 939.00 |
BL Raw materials, supplies | 2 079.00 | 2 079.00 | 2 079.00 | |
BX Customers and related accounts | 53 685.00 | 3 324.00 | 50 362.00 | 53 685.00 |
BZ Other receivables | 653 313.00 | 653 313.00 | 653 313.00 | |
CF Cash and cash equivalents | 75 914.00 | 75 914.00 | 75 914.00 | |
CH Prepaid expenses | 3 377.00 | 3 377.00 | 3 377.00 | |
CJ TOTAL (II) | 788 368.00 | 3 324.00 | 785 045.00 | 788 368.00 |
CO Grand total (0 to V) | 1 190 307.00 | 263 120.00 | 927 187.00 | 1 190 307.00 |
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 | ||
DD Legal reserve (1) | 25 239.00 | 25 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 047.00 | 79 047.00 | ||
DL TOTAL (I) | 714 286.00 | 714 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 661.00 | 49 661.00 | ||
DW Advances and down payments received on current orders | 15 303.00 | 15 303.00 | ||
DX Trade payables and related accounts | 70 589.00 | 70 589.00 | ||
DY Tax and social security liabilities | 66 934.00 | 66 934.00 | ||
EA Other liabilities | 10 414.00 | 10 414.00 | ||
EC TOTAL (IV) | 212 901.00 | 212 901.00 | ||
EE Grand total (I to V) | 927 187.00 | 927 187.00 | ||
EG Accrued income and payables due within one year | 212 901.00 | 212 901.00 | ||
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