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O HOME > CORPORATES > OBJECTIF UPOWA > BALANCE SHEET ( 2021-12-16)

THE LIST OF BALANCE SHEET : OBJECTIF UPOWA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Complete
2021-12-16 Public 2020-12-31 Complete
2020-12-30 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
NameOBJECTIF UPOWA
Siren834569360
Closing2020-12-31
Registry code 7501
Registration number 143509
Management number2018B00930
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 498 608.00 498 608.00 498 608.00
CF Cash and cash equivalents 14.00 14.00 14.00
CJ TOTAL (II) 14.00 14.00 14.00
CO Grand total (0 to V) 498 622.00 498 622.00 498 622.00
CU Other investments 498 608.00 498 608.00 498 608.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 466 800.00 466 800.00 466 800.00
DB Share, merger, contribution premiums, etc. 48 488.00 48 488.00 48 488.00
DH Retained earnings -16 799.00 -178.00 -16 799.00
DI RESULTS FOR THE YEAR (Profit or Loss) -45.00 -16 621.00 -45.00
DL TOTAL (I) 498 444.00 498 489.00 498 444.00
DV Miscellaneous Loans and Financial Debts (4) 42.00 6 639.00 42.00
DX Trade payables and related accounts 136.00 7 461.00 136.00
EC TOTAL (IV) 179.00 14 100.00 179.00
EE Grand total (I to V) 498 622.00 512 589.00 498 622.00
EG Accrued income and payables due within one year 179.00 14 100.00 179.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 45.00
GF Total Operating Expenses (II) 45.00
GG - OPERATING RESULT (I - II) -45.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -45.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 45.00 16 621.00 45.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -45.00 -16 621.00 -45.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 498 608.00 498 608.00
I3 DECREASES Total Financial Fixed Assets 498 608.00
I4 DECREASES Grand Total 498 608.00
LQ ACQUISITIONS Total Financial Fixed Assets 498 608.00 498 608.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 136.00 136.00 136.00
VI Group and Associates 42.00 42.00 42.00
VY TOTAL – STATEMENT OF LIABILITIES 178.00 178.00 178.00

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