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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : UL RENOV A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | UL RENOV A |
| Siren | 844368076 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4688 |
| Management number | 2018B00804 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 SOUSTONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 901.00 | 7 901.00 | 7 901.00 | |
110 Total Assets | 7 901.00 | 7 901.00 | 7 901.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -15 712.00 | |||
142 Total Equity - Total I | -10 712.00 | |||
166 Suppliers and related accounts | 16 837.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 18 613.00 | |||
180 Liabilities Total | 7 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 567.00 | 14 567.00 | ||
264 Total operating expenses | 14 567.00 | 14 567.00 | ||
270 Operating profit | -14 567.00 | -14 567.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
310 Profit or loss | -15 712.00 | -15 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 901.00 | 2 901.00 | ||
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