Grow your business safely with UNION IMMOBILIERE DE BORDEAUX
All the information you need about UNION IMMOBILIERE DE BORDEAUX to develop and secure your business in France
U
HOME >
CORPORATES
>
UNION IMMOBILIERE DE BORDEAUX >
BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : UNION IMMOBILIERE DE BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | UNION IMMOBILIERE DE BORDEAUX |
| Siren | 458200789 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26654 |
| Management number | 1958B00078 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 506.00 | 209.00 | 1 297.00 | 1 506.00 |
AP Buildings | 303 838.00 | 273 123.00 | 30 714.00 | 303 838.00 |
AR Technical installations, industrial equipment and tools | 134 498.00 | 65 705.00 | 68 793.00 | 134 498.00 |
AT Other tangible assets | 100 389.00 | 94 861.00 | 5 527.00 | 100 389.00 |
AX Advances and down payments | 350.00 | 350.00 | 350.00 | |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 540 928.00 | 433 900.00 | 107 027.00 | 540 928.00 |
BT Goods | 15 866.00 | 15 866.00 | 15 866.00 | |
BX Customers and related accounts | 23 461.00 | 23 461.00 | 23 461.00 | |
BZ Other receivables | 8 182.00 | 8 182.00 | 8 182.00 | |
CD Marketable securities | 109 345.00 | 109 345.00 | 109 345.00 | |
CF Cash and cash equivalents | 89 407.00 | 89 407.00 | 89 407.00 | |
CH Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
CJ TOTAL (II) | 248 538.00 | 248 538.00 | 248 538.00 | |
CO Grand total (0 to V) | 789 467.00 | 433 900.00 | 355 566.00 | 789 467.00 |
CS Evaluated investments - equity method | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 987.00 | 60 987.00 | 60 987.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DF Regulated reserves (1) | 14 368.00 | 14 368.00 | 14 368.00 | |
DH Retained earnings | 148 746.00 | 135 788.00 | 148 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 202.00 | 12 958.00 | -42 202.00 | |
DL TOTAL (I) | 187 998.00 | 230 200.00 | 187 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 644.00 | 30 784.00 | 93 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 794.00 | 1 794.00 | 1 794.00 | |
DW Advances and down payments received on current orders | 1 522.00 | 2 204.00 | 1 522.00 | |
DX Trade payables and related accounts | 36 856.00 | 5 609.00 | 36 856.00 | |
DY Tax and social security liabilities | 33 420.00 | 40 708.00 | 33 420.00 | |
EA Other liabilities | 330.00 | 50 591.00 | 330.00 | |
EC TOTAL (IV) | 167 568.00 | 131 692.00 | 167 568.00 | |
EE Grand total (I to V) | 355 566.00 | 361 893.00 | 355 566.00 | |
all companies in France
Complete and comprehensive database.
