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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : UXCO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| Name | UXCO GROUP |
| Siren | 903205888 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13721 |
| Management number | 2021B04070 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
BZ Other receivables | 12 358.00 | 12 358.00 | 12 358.00 | |
CF Cash and cash equivalents | 9 643.00 | 9 643.00 | 9 643.00 | |
CH Prepaid expenses | 36 490.00 | 36 490.00 | 36 490.00 | |
CJ TOTAL (II) | 60 129.00 | 60 129.00 | 60 129.00 | |
CO Grand total (0 to V) | 61 129.00 | 61 129.00 | 61 129.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 325.00 | -46 325.00 | ||
DL TOTAL (I) | -26 325.00 | -26 325.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 000.00 | 22 000.00 | ||
DX Trade payables and related accounts | 64 926.00 | 64 926.00 | ||
DY Tax and social security liabilities | 528.00 | 528.00 | ||
EC TOTAL (IV) | 87 454.00 | 87 454.00 | ||
EE Grand total (I to V) | 61 129.00 | 61 129.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 365.00 | |||
FR Total operating income (I) | 1 365.00 | |||
FW Other purchases and external expenses | 37 410.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
GF Total Operating Expenses (II) | 37 690.00 | |||
GG - OPERATING RESULT (I - II) | -36 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -36 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 000.00 | 10 000.00 | ||
HH Total exceptional expenses (VIII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 000.00 | -10 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 365.00 | 1 365.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 690.00 | 47 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 325.00 | -46 325.00 | ||
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