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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : UZES PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| Name | UZES PARTICIPATIONS |
| Siren | 820329829 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 5695 |
| Management number | 2016B12831 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CJ TOTAL (II) | 266.00 | 266.00 | 266.00 | |
CO Grand total (0 to V) | 266.00 | 266.00 | 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 779.00 | -1 779.00 | ||
DL TOTAL (I) | -1 279.00 | -1 279.00 | ||
DU Loans and Debts from Credit Institutions (3) | 264.00 | 264.00 | ||
DX Trade payables and related accounts | 1 202.00 | 1 202.00 | ||
DY Tax and social security liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 1 546.00 | 1 546.00 | ||
EE Grand total (I to V) | 266.00 | 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 001.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 077.00 | |||
GG - OPERATING RESULT (I - II) | -1 077.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 702.00 | 702.00 | ||
HH Total exceptional expenses (VIII) | 702.00 | 702.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -702.00 | -702.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 779.00 | 1 779.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 779.00 | -1 779.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 202.00 | 1 202.00 | 1 202.00 | |
VG Loans with a maturity of up to one year at origin | 264.00 | 264.00 | 264.00 | |
VQ Other Taxes, Duties, and Similar Debts | 80.00 | 80.00 | 80.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 266.00 | 266.00 | 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 546.00 | 1 546.00 | 1 546.00 | |
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