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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : UB ASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | UB ASSET |
| Siren | 808269989 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 3111 |
| Management number | 2014B02752 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44590 DERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 694 401.00 | 2 694 401.00 | 2 694 401.00 | |
044 Total Fixed Assets | 2 694 401.00 | 2 694 401.00 | 2 694 401.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 25 500.00 | 25 500.00 | 25 500.00 | |
096 Total Current Assets + Prepaid Expenses | 25 527.00 | 25 527.00 | 25 527.00 | |
110 Total Assets | 2 719 928.00 | 2 719 928.00 | 2 719 928.00 | |
120 Share or Individual Capital | 2 398 000.00 | |||
126 Legal Reserve | 8 839.00 | |||
134 Retained Earnings | 147 949.00 | |||
136 Profit for the Year | 156 155.00 | |||
142 Total Equity - Total I | 2 710 943.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 994.00 | |||
172 Other debts | 7 725.00 | |||
176 Total debts | 8 984.00 | |||
180 Liabilities Total | 2 719 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 600.00 | 2 600.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
264 Total operating expenses | 3 130.00 | 3 130.00 | ||
270 Operating profit | -3 130.00 | -3 130.00 | ||
280 Financial income | 160 016.00 | 160 016.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 156 155.00 | 156 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160 016.00 | 160 016.00 | ||
484 DECREASES Financial Assets | 110 000.00 | 110 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 644 385.00 | 2 644 385.00 | ||
492 Total Fixed Assets (Increases) | 160 016.00 | 160 016.00 | ||
494 Total Fixed Assets (Decreases) | 110 000.00 | 110 000.00 | ||
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