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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : UGOCHON GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | BILLION HOLDINGS |
| Siren | 798063418 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99356 |
| Management number | 2013B22892 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 19 762.00 | 19 762.00 | 19 762.00 | |
BZ Other receivables | 1 611.00 | 1 611.00 | 1 611.00 | |
CF Cash and cash equivalents | 4 734.00 | 4 734.00 | 4 734.00 | |
CJ TOTAL (II) | 26 107.00 | 26 107.00 | 26 107.00 | |
CO Grand total (0 to V) | 26 107.00 | 26 107.00 | 26 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 001.00 | -1 903.00 | -2 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98.00 | |||
DL TOTAL (I) | -1.00 | -1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 228.00 | 18 586.00 | 23 228.00 | |
DX Trade payables and related accounts | 2 880.00 | 2 400.00 | 2 880.00 | |
EC TOTAL (IV) | 26 108.00 | 20 986.00 | 26 108.00 | |
EE Grand total (I to V) | 26 107.00 | 20 985.00 | 26 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 785.00 | |||
FX Taxes, duties, and similar payments | 383.00 | |||
GF Total Operating Expenses (II) | 7 169.00 | |||
GG - OPERATING RESULT (I - II) | -7 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 168.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 7 168.00 | 2 300.00 | 7 168.00 | |
HD Total exceptional income (VII) | 7 168.00 | 2 300.00 | 7 168.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 168.00 | 2 300.00 | 7 168.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 168.00 | 2 300.00 | 7 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 169.00 | 2 398.00 | 7 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -98.00 | |||
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