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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : UCB-MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | UCB-MG |
| Siren | 520763079 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 1742 |
| Management number | 2010D00020 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57130 SAINTE RUFFINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 984.00 | 9 984.00 | 9 984.00 | |
044 Total Fixed Assets | 9 984.00 | 9 984.00 | 9 984.00 | |
068 Receivables – Trade and related accounts | 152 321.00 | 152 321.00 | 152 321.00 | |
084 Cash | 4 844.00 | 4 844.00 | 4 844.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 158 493.00 | 158 493.00 | 158 493.00 | |
110 Total Assets | 168 477.00 | 9 984.00 | 158 493.00 | 168 477.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 128 619.00 | |||
136 Profit for the Year | 13 846.00 | |||
142 Total Equity - Total I | 145 765.00 | |||
156 Loans and similar debts | 124.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 335.00 | |||
172 Other debts | 8 673.00 | |||
176 Total debts | 12 728.00 | |||
180 Liabilities Total | 158 493.00 | |||
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