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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : ULAGA & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-08 | Partially confidential | 2018-08-31 | Complete |
| Name | ULAGA & ASSOCIES |
| Siren | 498791698 |
| Closing | 2018-08-31 |
| Registry code | 7702 |
| Registration number | 1738 |
| Management number | 2007B50299 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77250 VENEUX LES SABLONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 074.00 | 998.00 | 1 076.00 | 2 074.00 |
BJ TOTAL (I) | 2 074.00 | 998.00 | 1 076.00 | 2 074.00 |
BT Goods | 1 609.00 | 1 609.00 | 1 609.00 | |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 102 802.00 | 102 802.00 | 102 802.00 | |
CH Prepaid expenses | 3 355.00 | 3 355.00 | 3 355.00 | |
CJ TOTAL (II) | 108 116.00 | 108 116.00 | 108 116.00 | |
CO Grand total (0 to V) | 110 190.00 | 998.00 | 109 192.00 | 110 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 221.00 | 1 221.00 | 1 221.00 | |
DH Retained earnings | 965.00 | 11 285.00 | 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 563.00 | -10 320.00 | 29 563.00 | |
DL TOTAL (I) | 75 749.00 | 46 186.00 | 75 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 330.00 | 7 228.00 | 9 330.00 | |
DX Trade payables and related accounts | 5 100.00 | 4 500.00 | 5 100.00 | |
DY Tax and social security liabilities | 8 889.00 | 1 366.00 | 8 889.00 | |
EA Other liabilities | 10 123.00 | 10 123.00 | ||
EC TOTAL (IV) | 33 443.00 | 13 094.00 | 33 443.00 | |
EE Grand total (I to V) | 109 192.00 | 59 281.00 | 109 192.00 | |
EI Including equity loans | 9 330.00 | 9 330.00 | ||
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