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THE LIST OF BALANCE SHEET : UCHAUD VILLAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-25 Public 2017-12-31 Complete
2017-09-19 Public 2016-12-31 Complete
NameUCHAUD VILLAGE
Siren494017387
Closing2016-12-31
Registry code 5910
Registration number 15140
Management number2008B20028
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 28 598.00 28 598.00 28 598.00
CJ TOTAL (II) 28 598.00 28 598.00 28 598.00
CO Grand total (0 to V) 28 598.00 28 598.00 28 598.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 810.00 -1 357.00 810.00
DL TOTAL (I) 1 810.00 -357.00 1 810.00
DX Trade payables and related accounts 1 744.00 4 471.00 1 744.00
EA Other liabilities 25 043.00 30 546.00 25 043.00
EC TOTAL (IV) 26 788.00 35 018.00 26 788.00
EE Grand total (I to V) 28 598.00 34 660.00 28 598.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 624.00
FR Total operating income (I) 624.00
FS Purchases of goods (including customs duties) -9.00
FT Inventory change (goods) 8.00
FV Inventory change (raw materials and supplies) 8.00
FW Other purchases and external expenses -186.00
GF Total Operating Expenses (II) -186.00
GG - OPERATING RESULT (I - II) 810.00
GL Other interest and similar income
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 810.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 624.00 565.00 624.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) -185.00 1 923.00 -185.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 810.00 -1 357.00 810.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 744.00 1 744.00 1 744.00
8K Other liabilities (including liabilities related to repo transactions) 25 043.00 25 043.00 25 043.00
VB VAT 285.00 285.00
VC Group and associates 28 312.00 28 312.00
VT TOTAL – STATEMENT OF RECEIVABLES 28 598.00 28 598.00 28 598.00
VY TOTAL – STATEMENT OF LIABILITIES 26 788.00 26 788.00 26 788.00

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