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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : U.PAGLIAGHJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | U.PAGLIAGHJU |
| Siren | 433219706 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17184 |
| Management number | 2007B01399 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 550 160.00 | 550 160.00 | 550 160.00 | |
BJ TOTAL (I) | 571 169.00 | 571 169.00 | 571 169.00 | |
BZ Other receivables | 16 584.00 | 16 584.00 | 16 584.00 | |
CF Cash and cash equivalents | 1 577.00 | 1 577.00 | 1 577.00 | |
CJ TOTAL (II) | 18 161.00 | 18 161.00 | 18 161.00 | |
CO Grand total (0 to V) | 589 331.00 | 589 331.00 | 589 331.00 | |
CU Other investments | 21 009.00 | 21 009.00 | 21 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 48 467.00 | 48 467.00 | ||
DH Retained earnings | -35 322.00 | -35 322.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 812.00 | -16 812.00 | ||
DL TOTAL (I) | 40 333.00 | 40 333.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 516 946.00 | 516 946.00 | ||
EA Other liabilities | 32 051.00 | 32 051.00 | ||
EC TOTAL (IV) | 548 997.00 | 548 997.00 | ||
EE Grand total (I to V) | 589 331.00 | 589 331.00 | ||
EG Accrued income and payables due within one year | 32 051.00 | 32 051.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 178.00 | |||
GF Total Operating Expenses (II) | 178.00 | |||
GG - OPERATING RESULT (I - II) | -178.00 | |||
GH Attributed profit or transferred loss (III) | 15 417.00 | |||
GI Supported loss or transferred profit (IV) | 32 051.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 417.00 | 15 417.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 229.00 | 32 229.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 812.00 | -16 812.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 445 687.00 | 125 482.00 | 445 687.00 | |
I3 DECREASES Total Financial Fixed Assets | 571 169.00 | |||
I4 DECREASES Grand Total | 571 169.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 445 687.00 | 125 482.00 | 445 687.00 | |
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