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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/007143 |
| Management number | 2013B00438 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 4 900.00 | 2 744.00 | 7 644.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 157 728.00 | 98 530.00 | 59 199.00 | 157 728.00 |
AR Technical installations, industrial equipment and tools | 175 407.00 | 148 687.00 | 26 720.00 | 175 407.00 |
AT Other tangible assets | 54 737.00 | 50 513.00 | 4 223.00 | 54 737.00 |
AV Fixed assets in progress | 13 673.00 | 13 673.00 | 13 673.00 | |
BJ TOTAL (I) | 411 659.00 | 303 560.00 | 108 099.00 | 411 659.00 |
BL Raw materials, supplies | 1 489.00 | 1 489.00 | 1 489.00 | |
BX Customers and related accounts | 51 390.00 | 3 324.00 | 48 066.00 | 51 390.00 |
BZ Other receivables | 851 617.00 | 851 617.00 | 851 617.00 | |
CF Cash and cash equivalents | 82 304.00 | 82 304.00 | 82 304.00 | |
CH Prepaid expenses | 4 735.00 | 4 735.00 | 4 735.00 | |
CJ TOTAL (II) | 991 534.00 | 3 324.00 | 988 211.00 | 991 534.00 |
CO Grand total (0 to V) | 1 403 194.00 | 306 884.00 | 1 096 310.00 | 1 403 194.00 |
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 | 610 000.00 | |
DD Legal reserve (1) | 29 191.00 | 25 239.00 | 29 191.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -187 117.00 | 79 047.00 | -187 117.00 | |
DL TOTAL (I) | 452 074.00 | 714 286.00 | 452 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 273 577.00 | 273 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 261.00 | 49 661.00 | 51 261.00 | |
DW Advances and down payments received on current orders | 13 611.00 | 15 303.00 | 13 611.00 | |
DX Trade payables and related accounts | 193 897.00 | 70 589.00 | 193 897.00 | |
DY Tax and social security liabilities | 97 339.00 | 66 934.00 | 97 339.00 | |
EA Other liabilities | 14 550.00 | 10 414.00 | 14 550.00 | |
EC TOTAL (IV) | 644 236.00 | 212 901.00 | 644 236.00 | |
EE Grand total (I to V) | 1 096 310.00 | 927 187.00 | 1 096 310.00 | |
EG Accrued income and payables due within one year | 370 659.00 | 212 901.00 | 370 659.00 | |
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