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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : E.B. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | Groupe U-Be |
| Siren | 435186002 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006914 |
| Management number | 2017B00911 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BLANGY-TRONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 249.00 | 1 249.00 | 1 249.00 | |
028 Tangible Assets | 9 085.00 | 7 341.00 | 1 744.00 | 9 085.00 |
044 Total Fixed Assets | 10 334.00 | 8 590.00 | 1 744.00 | 10 334.00 |
068 Receivables – Trade and related accounts | 27 991.00 | 27 991.00 | 27 991.00 | |
084 Cash | 68 877.00 | 68 877.00 | 68 877.00 | |
096 Total Current Assets + Prepaid Expenses | 96 868.00 | 96 868.00 | 96 868.00 | |
110 Total Assets | 107 202.00 | 8 590.00 | 98 612.00 | 107 202.00 |
120 Share or Individual Capital | 32 775.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 563.00 | |||
136 Profit for the Year | -11 590.00 | |||
142 Total Equity - Total I | 36 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 820.00 | |||
172 Other debts | 62 064.00 | |||
176 Total debts | 62 064.00 | |||
180 Liabilities Total | 98 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 536.00 | 9 536.00 | ||
24B (including equipment leasing) | 4 413.00 | 4 413.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 11 590.00 | 11 590.00 | ||
270 Operating profit | -11 590.00 | -11 590.00 | ||
310 Profit or loss | -11 590.00 | -11 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 249.00 | 1 249.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 349.00 | 1 349.00 | ||
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