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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : UZES RESIDENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2017-03-08 | Partially confidential | 2016-09-30 | Simplified |
| Name | UZES RESIDENCES |
| Siren | 499937746 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/003807 |
| Management number | 2007B01522 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
028 Tangible Assets | 14 707.00 | 9 453.00 | 5 254.00 | 14 707.00 |
040 Financial Assets | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 92 239.00 | 9 453.00 | 82 786.00 | 92 239.00 |
072 Receivables – Other | 630.00 | 630.00 | 630.00 | |
084 Cash | 19 926.00 | 19 926.00 | 19 926.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 21 016.00 | 21 016.00 | 21 016.00 | |
110 Total Assets | 113 255.00 | 9 453.00 | 103 802.00 | 113 255.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 542.00 | |||
136 Profit for the Year | 7 905.00 | |||
142 Total Equity - Total I | 51 696.00 | |||
166 Suppliers and related accounts | 2 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 373.00 | |||
172 Other debts | 49 802.00 | |||
176 Total debts | 52 106.00 | |||
180 Liabilities Total | 103 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 737.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 321.00 | 3 321.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
484 DECREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 89 088.00 | 89 088.00 | ||
492 Total Fixed Assets (Increases) | 3 737.00 | 3 737.00 | ||
494 Total Fixed Assets (Decreases) | 586.00 | 586.00 | ||
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