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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : UDELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-04 | Partially confidential | 2018-06-30 | Complete |
| Name | UDELEC |
| Siren | 316469931 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 3625 |
| Management number | 1979B00781 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 Herblay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 299.00 | 299.00 | 299.00 | |
AR Technical installations, industrial equipment and tools | 1 902.00 | 1 902.00 | 1 902.00 | |
AT Other tangible assets | 22 773.00 | 22 773.00 | 22 773.00 | |
BJ TOTAL (I) | 24 974.00 | 24 974.00 | 24 974.00 | |
BL Raw materials, supplies | 6 592.00 | 6 592.00 | 6 592.00 | |
BP Services in progress | 14 500.00 | 14 500.00 | 14 500.00 | |
BX Customers and related accounts | 52 630.00 | 52 630.00 | 52 630.00 | |
BZ Other receivables | 1 409.00 | 1 409.00 | 1 409.00 | |
CF Cash and cash equivalents | 16 483.00 | 16 483.00 | 16 483.00 | |
CJ TOTAL (II) | 91 613.00 | 91 613.00 | 91 613.00 | |
CO Grand total (0 to V) | 116 587.00 | 24 974.00 | 91 613.00 | 116 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 575.00 | 575.00 | 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 432.00 | 432.00 | ||
DL TOTAL (I) | 9 392.00 | 8 960.00 | 9 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 160.00 | 45 294.00 | 46 160.00 | |
DX Trade payables and related accounts | 13 502.00 | 20 721.00 | 13 502.00 | |
DY Tax and social security liabilities | 22 558.00 | 23 992.00 | 22 558.00 | |
EA Other liabilities | 196.00 | |||
EC TOTAL (IV) | 82 221.00 | 90 202.00 | 82 221.00 | |
EE Grand total (I to V) | 91 613.00 | 99 163.00 | 91 613.00 | |
EI Including equity loans | 46 160.00 | 46 160.00 | ||
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