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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : UVEA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | UVEA SPORT |
| Siren | 803115799 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 13923 |
| Management number | 2014B00689 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Mozac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 589.00 | 2 823.00 | 766.00 | 3 589.00 |
040 Financial Assets | 763 727.00 | 2 932.00 | 760 795.00 | 763 727.00 |
044 Total Fixed Assets | 767 316.00 | 5 755.00 | 761 561.00 | 767 316.00 |
072 Receivables – Other | 163 589.00 | 51 144.00 | 112 445.00 | 163 589.00 |
084 Cash | 15 856.00 | 15 856.00 | 15 856.00 | |
096 Total Current Assets + Prepaid Expenses | 179 445.00 | 51 144.00 | 128 302.00 | 179 445.00 |
110 Total Assets | 946 762.00 | 56 899.00 | 889 862.00 | 946 762.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 117 077.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 093.00 | |||
142 Total Equity - Total I | 146 370.00 | |||
156 Loans and similar debts | 598 157.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 360.00 | |||
172 Other debts | 142 455.00 | |||
176 Total debts | 743 492.00 | |||
180 Liabilities Total | 889 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 761 704.00 | |||
195 Of which payables due in more than one year | 496 963.00 | |||
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