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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : USANOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | USANOVE |
| Siren | 821065521 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12264 |
| Management number | 2016B02961 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 445 766.00 | 445 766.00 | 445 766.00 | |
044 Total Fixed Assets | 445 766.00 | 445 766.00 | 445 766.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 127 571.00 | 127 571.00 | 127 571.00 | |
096 Total Current Assets + Prepaid Expenses | 128 062.00 | 128 062.00 | 128 062.00 | |
110 Total Assets | 573 828.00 | 573 828.00 | 573 828.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 560 067.00 | |||
136 Profit for the Year | -9 502.00 | |||
142 Total Equity - Total I | 572 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 705.00 | |||
172 Other debts | 1 263.00 | |||
176 Total debts | 1 263.00 | |||
180 Liabilities Total | 573 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 744.00 | |||
199 Of which current accounts of debit partners | 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 294.00 | 5 294.00 | ||
244 Taxes, duties and similar payments | 2 089.00 | 2 089.00 | ||
262 Other expenses | 2 329.00 | 2 329.00 | ||
264 Total operating expenses | 9 712.00 | 9 712.00 | ||
270 Operating profit | -9 712.00 | -9 712.00 | ||
280 Financial income | 210.00 | 210.00 | ||
310 Profit or loss | -9 502.00 | -9 502.00 | ||
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