Grow your business safely with UNION D'UROLOGUES
All the information you need about UNION D'UROLOGUES to develop and secure your business in France
U
HOME >
CORPORATES
>
UNION D'UROLOGUES >
BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : UNION D'UROLOGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | UNION D'UROLOGUES |
| Siren | 808623946 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028639 |
| Management number | 2014D01572 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
AT Other tangible assets | 55 401.00 | 35 713.00 | 19 688.00 | 55 401.00 |
BJ TOTAL (I) | 1 495 601.00 | 35 713.00 | 1 459 888.00 | 1 495 601.00 |
BZ Other receivables | 321 171.00 | 321 171.00 | 321 171.00 | |
CF Cash and cash equivalents | 344 931.00 | 344 931.00 | 344 931.00 | |
CH Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 669 101.00 | 669 101.00 | 669 101.00 | |
CO Grand total (0 to V) | 2 164 702.00 | 35 713.00 | 2 128 989.00 | 2 164 702.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DB Share, merger, contribution premiums, etc. | 232 868.00 | 232 868.00 | 232 868.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 649 245.00 | 392 294.00 | 649 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 437 745.00 | 526 951.00 | 437 745.00 | |
DL TOTAL (I) | 1 329 758.00 | 1 162 013.00 | 1 329 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 462 626.00 | 684 844.00 | 462 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 844.00 | 197 844.00 | 197 844.00 | |
DX Trade payables and related accounts | 45 453.00 | 14 621.00 | 45 453.00 | |
DY Tax and social security liabilities | 93 307.00 | 164 830.00 | 93 307.00 | |
EC TOTAL (IV) | 799 231.00 | 1 062 139.00 | 799 231.00 | |
EE Grand total (I to V) | 2 128 989.00 | 2 224 152.00 | 2 128 989.00 | |
EI Including equity loans | 197 844.00 | 197 844.00 | ||
all companies in France
Complete and comprehensive database.
