Grow your business safely with UBM FRANCE
All the information you need about UBM FRANCE to develop and secure your business in France
U
HOME >
CORPORATES
>
UBM FRANCE >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : UBM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | UBM FRANCE |
| Siren | 501540165 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 1249 |
| Management number | 2008B00103 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 931.00 | 4 931.00 | 4 931.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 28 589.00 | 28 589.00 | 28 589.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 917.00 | 33 917.00 | 33 917.00 | |
110 Total Assets | 33 917.00 | 33 917.00 | 33 917.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 371.00 | |||
136 Profit for the Year | -1 786.00 | |||
142 Total Equity - Total I | 9 584.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 705.00 | |||
172 Other debts | 21 158.00 | |||
176 Total debts | 24 333.00 | |||
180 Liabilities Total | 33 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 380.00 | 13 380.00 | ||
210 Sales of goods - France | 43 330.00 | 57 701.00 | 43 330.00 | |
218 Production of services sold - France | 13 000.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 43 331.00 | 70 702.00 | 43 331.00 | |
234 Purchases of goods (including customs duties) | 26 693.00 | 39 312.00 | 26 693.00 | |
242 Other external expenses | 17 108.00 | 27 397.00 | 17 108.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 354.00 | 494.00 | |
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 44 330.00 | 67 063.00 | 44 330.00 | |
270 Operating profit | -999.00 | 3 639.00 | -999.00 | |
294 Financial expenses | 788.00 | 272.00 | 788.00 | |
310 Profit or loss | -1 786.00 | 3 367.00 | -1 786.00 | |
all companies in France
Complete and comprehensive database.
