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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : USHAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2021-03-31 | Complete |
| 2021-04-12 | Public | 2020-03-31 | Complete |
| 2020-03-11 | Public | 2019-03-31 | Complete |
| 2019-03-06 | Public | 2018-03-31 | Complete |
| 2018-12-24 | Public | 2017-03-31 | Complete |
| Name | USHAS |
| Siren | 820016145 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 2321 |
| Management number | 2016B00992 |
| Activity code | 5229B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BJ TOTAL (I) | 870 000.00 | 870 000.00 | 870 000.00 | |
CF Cash and cash equivalents | 19 847.00 | 19 847.00 | 19 847.00 | |
CJ TOTAL (II) | 19 847.00 | 19 847.00 | 19 847.00 | |
CO Grand total (0 to V) | 889 847.00 | 889 847.00 | 889 847.00 | |
CU Other investments | 870 000.00 | 870 000.00 | 870 000.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 890 000.00 | 420 000.00 | 890 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -153.00 | -153.00 | ||
DL TOTAL (I) | 889 847.00 | 420 000.00 | 889 847.00 | |
EE Grand total (I to V) | 889 847.00 | 420 000.00 | 889 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 153.00 | |||
GG - OPERATING RESULT (I - II) | -153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153.00 | 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -153.00 | -153.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 000.00 | 570 000.00 | 300 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 870 000.00 | |||
I4 DECREASES Grand Total | 870 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 000.00 | 570 000.00 | 300 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Acquisition - Gross value at year-end | |
YW Business tax | 153.00 | 153.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 153.00 | 153.00 | ||
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