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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039047 |
| Management number | 2014D01572 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 |
AF Concessions, Patents and Similar Rights | 41 281.00 | 7 276.00 | 34 005.00 | 41 281.00 |
AH Goodwill | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
AR Technical installations, industrial equipment and tools | 25 899.00 | 2 824.00 | 23 075.00 | 25 899.00 |
AT Other tangible assets | 58 669.00 | 39 984.00 | 18 685.00 | 58 669.00 |
BJ TOTAL (I) | 1 566 049.00 | 50 084.00 | 1 515 966.00 | 1 566 049.00 |
BZ Other receivables | 391 876.00 | 391 876.00 | 391 876.00 | |
CF Cash and cash equivalents | 481 321.00 | 481 321.00 | 481 321.00 | |
CH Prepaid expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
CJ TOTAL (II) | 877 997.00 | 877 997.00 | 877 997.00 | |
CO Grand total (0 to V) | 2 444 046.00 | 50 084.00 | 2 393 962.00 | 2 444 046.00 |
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 | 1 086 990.00 | 649 245.00 | 1 086 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 407 972.00 | 437 745.00 | 407 972.00 | |
DL TOTAL (I) | 1 737 731.00 | 1 329 758.00 | 1 737 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 309 990.00 | 462 626.00 | 309 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 844.00 | 197 844.00 | 197 844.00 | |
DX Trade payables and related accounts | 29 461.00 | 45 453.00 | 29 461.00 | |
DY Tax and social security liabilities | 118 937.00 | 93 307.00 | 118 937.00 | |
EC TOTAL (IV) | 656 232.00 | 799 231.00 | 656 232.00 | |
EE Grand total (I to V) | 2 393 962.00 | 2 128 989.00 | 2 393 962.00 | |
EG Accrued income and payables due within one year | 614 731.00 | 559 588.00 | 614 731.00 | |
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