All the information you need about UNITED HIGH TECHNOLOGIES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | UNITED HIGH TECHNOLOGIES |
| Siren | 832256754 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14986 |
| Management number | 2017B02209 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 431.00 | 2 210.00 | 221.00 | 2 431.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 631.00 | 2 210.00 | 421.00 | 2 631.00 |
064 Advances and down payments on orders | 33 103.00 | 33 103.00 | 33 103.00 | |
068 Receivables – Trade and related accounts | 15 801.00 | 15 801.00 | 15 801.00 | |
072 Receivables – Other | 4 869.00 | 4 869.00 | 4 869.00 | |
084 Cash | 26 086.00 | 26 086.00 | 26 086.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 79 858.00 | 79 858.00 | 79 858.00 | |
110 Total Assets | 82 488.00 | 2 210.00 | 80 278.00 | 82 488.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 763.00 | |||
136 Profit for the Year | 6 061.00 | |||
142 Total Equity - Total I | 25 374.00 | |||
164 Advances and down payments received on current orders | 28 457.00 | |||
166 Suppliers and related accounts | 19 708.00 | |||
172 Other debts | 6 739.00 | |||
176 Total debts | 54 904.00 | |||
180 Liabilities Total | 80 278.00 | |||
