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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : UZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Complete |
| 2021-12-03 | Public | 2021-09-30 | Simplified |
| Name | UZ |
| Siren | 888576527 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 36354 |
| Management number | 2020B04060 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Canéjan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 129 022.00 | 129 022.00 | 129 022.00 | |
044 Total Fixed Assets | 129 022.00 | 129 022.00 | 129 022.00 | |
072 Receivables – Other | 9 280.00 | 9 280.00 | 9 280.00 | |
084 Cash | 5 836.00 | 5 836.00 | 5 836.00 | |
096 Total Current Assets + Prepaid Expenses | 15 116.00 | 15 116.00 | 15 116.00 | |
110 Total Assets | 144 138.00 | 144 138.00 | 144 138.00 | |
120 Share or Individual Capital | 54 000.00 | |||
136 Profit for the Year | 23 356.00 | |||
142 Total Equity - Total I | 77 356.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 798.00 | |||
172 Other debts | 65 102.00 | |||
176 Total debts | 66 782.00 | |||
180 Liabilities Total | 144 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 1 644.00 | 1 644.00 | ||
264 Total operating expenses | 1 644.00 | 1 644.00 | ||
270 Operating profit | -1 644.00 | -1 644.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
310 Profit or loss | 23 356.00 | 23 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 129 022.00 | 129 022.00 | ||
492 Total Fixed Assets (Increases) | 129 022.00 | 129 022.00 | ||
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