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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : E.U.R.L. UPB 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2018-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | E.U.R.L. UPB 72 |
| Siren | 803191337 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6502 |
| Management number | 2014B00490 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Mulsanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 825.00 | 4 825.00 | 4 825.00 | |
BJ TOTAL (I) | 4 825.00 | 4 825.00 | 4 825.00 | |
BZ Other receivables | 39 114.00 | 39 114.00 | 39 114.00 | |
CF Cash and cash equivalents | 7 430.00 | 7 430.00 | 7 430.00 | |
CJ TOTAL (II) | 46 544.00 | 46 544.00 | 46 544.00 | |
CO Grand total (0 to V) | 51 369.00 | 51 369.00 | 51 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 108.00 | 108.00 | ||
DH Retained earnings | -2 693.00 | -2 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 706.00 | -4 706.00 | ||
DL TOTAL (I) | 2 709.00 | 2 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 271.00 | 39 271.00 | ||
EA Other liabilities | 9 389.00 | 9 389.00 | ||
EC TOTAL (IV) | 48 660.00 | 48 660.00 | ||
EE Grand total (I to V) | 51 369.00 | 51 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 3 223.00 | |||
GF Total Operating Expenses (II) | 3 223.00 | |||
GG - OPERATING RESULT (I - II) | -3 223.00 | |||
GR Interest and similar expenses | 1 483.00 | |||
GU Total financial expenses (VI) | 1 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 706.00 | -4 706.00 | ||
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