Grow your business safely with UNITED MEDICINAL PLANTS
All the information you need about UNITED MEDICINAL PLANTS to develop and secure your business in France
U
HOME >
CORPORATES
>
UNITED MEDICINAL PLANTS >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : UNITED MEDICINAL PLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | UNITED MEDICINAL PLANTS |
| Siren | 387937568 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25830 |
| Management number | 2019B00736 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 426 500.00 | 3 947.00 | 422 553.00 | 426 500.00 |
040 Financial Assets | 7 150.00 | 7 150.00 | 7 150.00 | |
044 Total Fixed Assets | 433 650.00 | 3 947.00 | 429 703.00 | 433 650.00 |
072 Receivables – Other | 224 754.00 | 224 754.00 | 224 754.00 | |
084 Cash | 40 452.00 | 40 452.00 | 40 452.00 | |
096 Total Current Assets + Prepaid Expenses | 265 206.00 | 265 206.00 | 265 206.00 | |
110 Total Assets | 698 856.00 | 3 947.00 | 694 909.00 | 698 856.00 |
120 Share or Individual Capital | 38 880.00 | |||
124 Revaluation Adjustments | 19 871.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 911 219.00 | |||
134 Retained Earnings | -271 134.00 | |||
136 Profit for the Year | -38 606.00 | |||
142 Total Equity - Total I | 664 231.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 473.00 | |||
172 Other debts | 28 473.00 | |||
176 Total debts | 30 678.00 | |||
180 Liabilities Total | 694 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 415 000.00 | |||
199 Of which current accounts of debit partners | 223 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
230 Other income | 95.00 | |||
232 Total operating income excluding VAT | 800.00 | 95.00 | 800.00 | |
242 Other external expenses | 10 452.00 | 10 659.00 | 10 452.00 | |
244 Taxes, duties and similar payments | 25 007.00 | 178.00 | 25 007.00 | |
254 Depreciation and amortization | 3 947.00 | 3 947.00 | ||
264 Total operating expenses | 39 406.00 | 10 837.00 | 39 406.00 | |
270 Operating profit | -38 606.00 | -10 742.00 | -38 606.00 | |
310 Profit or loss | -38 606.00 | -10 742.00 | -38 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 83 000.00 | 83 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 332 000.00 | 332 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 650.00 | 18 650.00 | ||
492 Total Fixed Assets (Increases) | 415 000.00 | 415 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 935.00 | 935.00 | ||
all companies in France
Complete and comprehensive database.
