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BALANCE SHEET (
2021-12-16)
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 | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 19511 |
| Management number | 1979B00781 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| 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 | 5 341.00 | 5 341.00 | 5 341.00 | |
BP Services in progress | 10 186.00 | 10 186.00 | 10 186.00 | |
BX Customers and related accounts | 60 565.00 | 60 565.00 | 60 565.00 | |
BZ Other receivables | 2 055.00 | 2 055.00 | 2 055.00 | |
CF Cash and cash equivalents | 25 661.00 | 25 661.00 | 25 661.00 | |
CJ TOTAL (II) | 103 807.00 | 103 807.00 | 103 807.00 | |
CO Grand total (0 to V) | 128 781.00 | 24 974.00 | 103 807.00 | 128 781.00 |
| 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 | 1 008.00 | 575.00 | 1 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 828.00 | 432.00 | 1 828.00 | |
DL TOTAL (I) | 11 220.00 | 9 392.00 | 11 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 977.00 | 46 160.00 | 45 977.00 | |
DX Trade payables and related accounts | 26 563.00 | 13 502.00 | 26 563.00 | |
DY Tax and social security liabilities | 20 047.00 | 22 558.00 | 20 047.00 | |
EC TOTAL (IV) | 92 587.00 | 82 221.00 | 92 587.00 | |
EE Grand total (I to V) | 103 807.00 | 91 613.00 | 103 807.00 | |
EG Accrued income and payables due within one year | 92 587.00 | 82 221.00 | 92 587.00 | |
EI Including equity loans | 45 977.00 | 45 977.00 | ||
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