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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : UHB DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | UHB DECORATION |
| Siren | 799419197 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10119 |
| Management number | 2014B00008 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77780 Bourron-Marlotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 600.00 | 3 141.00 | 459.00 | 3 600.00 |
AT Other tangible assets | 27 913.00 | 20 872.00 | 7 041.00 | 27 913.00 |
BJ TOTAL (I) | 31 513.00 | 24 013.00 | 7 500.00 | 31 513.00 |
BT Goods | 233 563.00 | 5 775.00 | 227 788.00 | 233 563.00 |
BV Advances and down payments on orders | 13 552.00 | 13 552.00 | 13 552.00 | |
BX Customers and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
BZ Other receivables | 9 024.00 | 9 024.00 | 9 024.00 | |
CF Cash and cash equivalents | 33 961.00 | 33 961.00 | 33 961.00 | |
CH Prepaid expenses | 425.00 | 425.00 | 425.00 | |
CJ TOTAL (II) | 291 956.00 | 5 775.00 | 286 181.00 | 291 956.00 |
CO Grand total (0 to V) | 323 469.00 | 29 788.00 | 293 681.00 | 323 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 151 029.00 | 151 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 221.00 | 8 221.00 | ||
DL TOTAL (I) | 162 550.00 | 162 550.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144.00 | 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 96 567.00 | 96 567.00 | ||
DW Advances and down payments received on current orders | 4 613.00 | 4 613.00 | ||
DX Trade payables and related accounts | 13 353.00 | 13 353.00 | ||
DY Tax and social security liabilities | 16 455.00 | 16 455.00 | ||
EC TOTAL (IV) | 131 131.00 | 131 131.00 | ||
EE Grand total (I to V) | 293 681.00 | 293 681.00 | ||
EG Accrued income and payables due within one year | 126 518.00 | 126 518.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 144.00 | 144.00 | ||
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