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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : UBINV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | UBINV |
| Siren | 529927493 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 208 |
| Management number | 2016D00336 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64150 Pardies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 1 329.00 | 1 329.00 | |
040 Financial Assets | 11 309.00 | 11 309.00 | 11 309.00 | |
044 Total Fixed Assets | 11 310.00 | 11 310.00 | 11 310.00 | |
072 Receivables – Other | ||||
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
110 Total Assets | 11 315.00 | 11 315.00 | 11 315.00 | |
120 Share or Individual Capital | 11 207 500.00 | |||
132 Other Reserves | 85 108.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | 11 292 358.00 | |||
166 Suppliers and related accounts | 918.00 | |||
172 Other debts | 21 787.00 | |||
176 Total debts | 22 705.00 | |||
180 Liabilities Total | 11 315 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 855.00 | 2 248.00 | 3 855.00 | |
244 Taxes, duties and similar payments | 192.00 | 181.00 | 192.00 | |
254 Depreciation and amortization | 47 841.00 | |||
264 Total operating expenses | 4 047.00 | 50 271.00 | 4 047.00 | |
270 Operating profit | -4 047.00 | -50 271.00 | -4 047.00 | |
280 Financial income | 4 000.00 | 259 777.00 | 4 000.00 | |
300 Exceptional expenses | 202.00 | 9.00 | 202.00 | |
310 Profit or loss | -249.00 | 209 497.00 | -249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 306 864.00 | 11 306 864.00 | ||
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