Grow your business safely with GROUPE UNION IMMO
All the information you need about GROUPE UNION IMMO to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE UNION IMMO >
BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GROUPE UNION IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2015-12-31 | Complete |
| Name | GROUPE UNION IMMO |
| Siren | 524745114 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77314 |
| Management number | 2010B18802 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 495 038.00 | 495 038.00 | 495 038.00 | |
044 Total Fixed Assets | 495 038.00 | 495 038.00 | 495 038.00 | |
072 Receivables – Other | 5 169 257.00 | 5 169 257.00 | 5 169 257.00 | |
084 Cash | 860 780.00 | 860 780.00 | 860 780.00 | |
096 Total Current Assets + Prepaid Expenses | 6 030 037.00 | 6 030 037.00 | 6 030 037.00 | |
110 Total Assets | 6 525 075.00 | 6 525 075.00 | 6 525 075.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 7 632.00 | |||
136 Profit for the Year | -23 613.00 | |||
142 Total Equity - Total I | 84 019.00 | |||
166 Suppliers and related accounts | 9 903.00 | |||
172 Other debts | 6 431 153.00 | |||
176 Total debts | 6 441 056.00 | |||
180 Liabilities Total | 6 525 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 467.00 | 5 190.00 | 14 467.00 | |
262 Other expenses | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 15 870.00 | 5 190.00 | 15 870.00 | |
270 Operating profit | -15 870.00 | -5 190.00 | -15 870.00 | |
280 Financial income | 60 696.00 | 53 534.00 | 60 696.00 | |
294 Financial expenses | 68 438.00 | 58 634.00 | 68 438.00 | |
310 Profit or loss | -23 613.00 | -10 291.00 | -23 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 486 038.00 | 486 038.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 008.00 | 2 008.00 | ||
all companies in France
Complete and comprehensive database.
