Grow your business safely with U.M.G.V.ET ASSSOCIES
All the information you need about U.M.G.V.ET ASSSOCIES to develop and secure your business in France
U
HOME >
CORPORATES
>
U.M.G.V.ET ASSSOCIES >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : U.M.G.V.ET ASSSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Complete |
| Name | U.M.G.V.ET ASSSOCIES |
| Siren | 892414277 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/000915 |
| Management number | 2020B00576 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 BLAVOZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 145 000.00 | 145 000.00 | 145 000.00 | |
CF Cash and cash equivalents | 3 713.00 | 3 713.00 | 3 713.00 | |
CJ TOTAL (II) | 3 713.00 | 3 713.00 | 3 713.00 | |
CO Grand total (0 to V) | 148 713.00 | 148 713.00 | 148 713.00 | |
CU Other investments | 145 000.00 | 145 000.00 | 145 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 871.00 | 18 871.00 | ||
DL TOTAL (I) | 36 871.00 | 36 871.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 516.00 | 110 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 725.00 | 725.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 111 842.00 | 111 842.00 | ||
EE Grand total (I to V) | 148 713.00 | 148 713.00 | ||
EG Accrued income and payables due within one year | 18 865.00 | 18 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 779.00 | |||
GF Total Operating Expenses (II) | 10 779.00 | |||
GG - OPERATING RESULT (I - II) | -10 779.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 850.00 | |||
GU Total financial expenses (VI) | 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HA Exceptional income from management transactions | 500.00 | 500.00 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 500.00 | 30 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 629.00 | 11 629.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 871.00 | 18 871.00 | ||
all companies in France
Complete and comprehensive database.
