Grow your business safely with ULISHAN
All the information you need about ULISHAN to develop and secure your business in France
U
HOME >
CORPORATES
>
ULISHAN >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : ULISHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | ULISHAN |
| Siren | 820653657 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 1945 |
| Management number | 2016B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87700 Saint-Priest-sous-Aixe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 663 774.00 | 663 774.00 | 663 774.00 | |
044 Total Fixed Assets | 663 774.00 | 663 774.00 | 663 774.00 | |
084 Cash | 157 341.00 | 157 341.00 | 157 341.00 | |
096 Total Current Assets + Prepaid Expenses | 157 341.00 | 157 341.00 | 157 341.00 | |
110 Total Assets | 821 115.00 | 821 115.00 | 821 115.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | 766.00 | |||
156 Loans and similar debts | 793 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 163.00 | |||
172 Other debts | 27 163.00 | |||
176 Total debts | 820 349.00 | |||
180 Liabilities Total | 821 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 803 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 234.00 | 234.00 | ||
270 Operating profit | -234.00 | -234.00 | ||
290 Exceptional income | 140 088.00 | 140 088.00 | ||
294 Financial expenses | 140 088.00 | 140 088.00 | ||
310 Profit or loss | -234.00 | -234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 803 862.00 | 803 862.00 | ||
484 DECREASES Financial Assets | 140 088.00 | 140 088.00 | ||
492 Total Fixed Assets (Increases) | 803 862.00 | 803 862.00 | ||
494 Total Fixed Assets (Decreases) | 140 088.00 | 140 088.00 | ||
all companies in France
Complete and comprehensive database.
