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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : UNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | UNION |
| Siren | 793540824 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 5696 |
| Management number | 2013B00381 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 2 281.00 | 325.00 | 1 956.00 | 2 281.00 |
028 Tangible Assets | 52 014.00 | 44 849.00 | 7 165.00 | 52 014.00 |
040 Financial Assets | 31 824.00 | 31 824.00 | 31 824.00 | |
044 Total Fixed Assets | 196 119.00 | 45 175.00 | 150 944.00 | 196 119.00 |
060 Merchandise inventory | 51 813.00 | 51 813.00 | 51 813.00 | |
072 Receivables – Other | 96 221.00 | 96 221.00 | 96 221.00 | |
084 Cash | 49 220.00 | 49 220.00 | 49 220.00 | |
088 Cash | 35 258.00 | 35 258.00 | 35 258.00 | |
096 Total Current Assets + Prepaid Expenses | 232 512.00 | 232 512.00 | 232 512.00 | |
110 Total Assets | 428 631.00 | 45 175.00 | 383 457.00 | 428 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 367.00 | |||
136 Profit for the Year | 84 531.00 | |||
142 Total Equity - Total I | 137 998.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 77 449.00 | |||
172 Other debts | 108 010.00 | |||
176 Total debts | 245 459.00 | |||
180 Liabilities Total | 383 457.00 | |||
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