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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : UPSILON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | UPSILON |
| Siren | 829285063 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46080 |
| Management number | 2017B03993 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AT Other tangible assets | 18 179.00 | 5 339.00 | 12 840.00 | 18 179.00 |
BJ TOTAL (I) | 18 179.00 | 5 339.00 | 12 840.00 | 18 179.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 641 481.00 | 1 641 481.00 | 1 641 481.00 | |
CF Cash and cash equivalents | 52 424.00 | 52 424.00 | 52 424.00 | |
CJ TOTAL (II) | 1 693 906.00 | 1 693 906.00 | 1 693 906.00 | |
CO Grand total (0 to V) | 1 712 085.00 | 5 339.00 | 1 706 746.00 | 1 712 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -28 167.00 | -28 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 916 236.00 | -28 167.00 | -1 916 236.00 | |
DL TOTAL (I) | -1 939 404.00 | -23 167.00 | -1 939 404.00 | |
DX Trade payables and related accounts | 74 045.00 | 16 552.00 | 74 045.00 | |
DY Tax and social security liabilities | 10 777.00 | 8 675.00 | 10 777.00 | |
EA Other liabilities | 5 297.00 | 44 162.00 | 5 297.00 | |
EB Prepaid income (2) | 3 556 030.00 | 3 556 030.00 | ||
EC TOTAL (IV) | 3 646 151.00 | 69 390.00 | 3 646 151.00 | |
EE Grand total (I to V) | 1 706 746.00 | 46 223.00 | 1 706 746.00 | |
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