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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : UGC CINE CITE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-30 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | UGC CINE CITE IMMOBILIER |
| Siren | 450009857 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15457 |
| Management number | 2003B04673 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24.00 | 24.00 | 24.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 5 261.00 | 5 261.00 | 5 261.00 | |
CJ TOTAL (II) | 5 266.00 | 5 266.00 | 5 266.00 | |
CO Grand total (0 to V) | 5 290.00 | 5 290.00 | 5 290.00 | |
CU Other investments | 24.00 | 24.00 | 24.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -410.00 | -409.00 | -410.00 | |
DL TOTAL (I) | 590.00 | 591.00 | 590.00 | |
EA Other liabilities | 4 700.00 | 4 700.00 | 4 700.00 | |
EC TOTAL (IV) | 4 700.00 | 4 700.00 | 4 700.00 | |
EE Grand total (I to V) | 5 290.00 | 5 291.00 | 5 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 310.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 416.00 | |||
GG - OPERATING RESULT (I - II) | -414.00 | |||
GH Attributed profit or transferred loss (III) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 4.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 416.00 | 412.00 | 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -410.00 | -409.00 | -410.00 | |
| 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 | 24.00 | 24.00 | ||
I3 DECREASES Total Financial Fixed Assets | 24.00 | |||
I4 DECREASES Grand Total | 24.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 24.00 | 24.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 4.00 | 4.00 | ||
VI Group and Associates | 4 700.00 | 4 700.00 | 4 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 700.00 | 4 700.00 | 4 700.00 | |
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