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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : UP IMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | UP IMMO GESTION |
| Siren | 814746616 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 846 |
| Management number | 2015B03278 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34965 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 244.00 | 1 244.00 | 1 244.00 | |
CO Grand total (0 to V) | 1 244.00 | 1 244.00 | 1 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 219.00 | -1 219.00 | ||
DL TOTAL (I) | -219.00 | -219.00 | ||
DX Trade payables and related accounts | 1 463.00 | 1 463.00 | ||
EC TOTAL (IV) | 1 463.00 | 1 463.00 | ||
EE Grand total (I to V) | 1 244.00 | 1 244.00 | ||
EG Accrued income and payables due within one year | 1 463.00 | 1 463.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 219.00 | |||
GF Total Operating Expenses (II) | 1 219.00 | |||
GG - OPERATING RESULT (I - II) | -1 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 219.00 | 1 219.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 219.00 | -1 219.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I2 DECREASES Loans and Financial Fixed Assets | 2.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2.00 | 2.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 463.00 | 1 463.00 | 1 463.00 | |
VB VAT | 244.00 | 244.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 244.00 | 244.00 | 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 463.00 | 1 463.00 | 1 463.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 219.00 | 1 219.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 219.00 | 1 219.00 | ||
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