Grow your business safely with UADC3
All the information you need about UADC3 to develop and secure your business in France
U
HOME >
CORPORATES
>
UADC3 >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : UADC3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2018-04-27 | Public | 2016-12-31 | Complete |
| Name | UADC3 |
| Siren | 800426850 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12275 |
| Management number | 2016B02610 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 145.00 | 17 512.00 | 5 633.00 | 23 145.00 |
AT Other tangible assets | 71 748.00 | 45 242.00 | 26 505.00 | 71 748.00 |
BJ TOTAL (I) | 94 892.00 | 62 754.00 | 32 138.00 | 94 892.00 |
BT Goods | 47 249.00 | 666.00 | 46 582.00 | 47 249.00 |
BX Customers and related accounts | 354 816.00 | 354 816.00 | 354 816.00 | |
BZ Other receivables | 243 438.00 | 243 438.00 | 243 438.00 | |
CF Cash and cash equivalents | 899 711.00 | 899 711.00 | 899 711.00 | |
CH Prepaid expenses | 131 799.00 | 131 799.00 | 131 799.00 | |
CJ TOTAL (II) | 1 677 013.00 | 666.00 | 1 676 347.00 | 1 677 013.00 |
CO Grand total (0 to V) | 1 771 905.00 | 63 420.00 | 1 708 485.00 | 1 771 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 93 959.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 423.00 | 284 015.00 | 270 423.00 | |
DL TOTAL (I) | 272 623.00 | 380 175.00 | 272 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 507 856.00 | 10 254.00 | 507 856.00 | |
DW Advances and down payments received on current orders | 153 750.00 | 289 481.00 | 153 750.00 | |
DX Trade payables and related accounts | 261 869.00 | 256 333.00 | 261 869.00 | |
DY Tax and social security liabilities | 160 966.00 | 188 953.00 | 160 966.00 | |
EA Other liabilities | 351 421.00 | 351 421.00 | ||
EC TOTAL (IV) | 1 435 862.00 | 745 022.00 | 1 435 862.00 | |
EE Grand total (I to V) | 1 708 485.00 | 1 125 196.00 | 1 708 485.00 | |
all companies in France
Complete and comprehensive database.
