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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : USAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | USAL |
| Siren | 509966388 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 851 |
| Management number | 2009B00047 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17420 ST PALAIS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 557 834.00 | 557 834.00 | 557 834.00 | |
028 Tangible Assets | 72 562.00 | 50 057.00 | 22 505.00 | 72 562.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 630 411.00 | 50 057.00 | 580 354.00 | 630 411.00 |
050 Raw materials, supplies, in progress | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 2 482.00 | 2 482.00 | 2 482.00 | |
084 Cash | 437 529.00 | 437 529.00 | 437 529.00 | |
092 Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 446 891.00 | 446 891.00 | 446 891.00 | |
110 Total Assets | 1 077 302.00 | 50 057.00 | 1 027 245.00 | 1 077 302.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 257.00 | |||
134 Retained Earnings | 69 944.00 | |||
136 Profit for the Year | 86 043.00 | |||
142 Total Equity - Total I | 205 044.00 | |||
156 Loans and similar debts | 204 366.00 | |||
166 Suppliers and related accounts | 17 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561 716.00 | |||
172 Other debts | 600 579.00 | |||
176 Total debts | 822 201.00 | |||
180 Liabilities Total | 1 027 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 146 154.00 | |||
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