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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : U ETABLISSEMENT DE PAIEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Bank |
| 2021-06-07 | Public | 2020-12-31 | Bank |
| 2020-06-16 | Public | 2019-12-31 | Bank |
| 2019-08-22 | Public | 2018-12-31 | Bank |
| 2019-02-14 | Public | 2017-12-31 | Bank |
| 2017-07-11 | Public | 2016-12-31 | Bank |
| Name | U ETABLISSEMENT DE PAIEMENT |
| Siren | 799055033 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10787 |
| Management number | 2013B05243 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 161 118.00 | 4 328 112.00 | 6 161 118.00 | |
A3 TOTAL ASSETS | 15 340 119.00 | 19 835 785.00 | 15 340 119.00 | |
P3 TOTAL LIABILITIES | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
P5 LIABILITIES - Reserves | 15 301.00 | 11 571.00 | 15 301.00 | |
P7 LIABILITIES - Retained Earnings | 290 720.00 | 219 854.00 | 290 720.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 29 056.00 | 74 596.00 | 29 056.00 | |
P9 TOTAL LIABILITIES | 15 340 119.00 | 19 835 785.00 | 15 340 119.00 | |
R3 Income Statement - Technical Result | 29 056.00 | 74 596.00 | 29 056.00 | |
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