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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : UCS - URGENTLY CLEANING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | UCS - URGENTLY CLEANING SERVICES |
| Siren | 891774796 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 3935 |
| Management number | 2020B02791 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 Montauban-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 654.00 | 761.00 | 3 893.00 | 4 654.00 |
044 Total Fixed Assets | 4 654.00 | 761.00 | 3 893.00 | 4 654.00 |
068 Receivables – Trade and related accounts | 2 054.00 | 2 054.00 | 2 054.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 2 274.00 | 2 274.00 | 2 274.00 | |
096 Total Current Assets + Prepaid Expenses | 5 769.00 | 5 769.00 | 5 769.00 | |
110 Total Assets | 10 423.00 | 761.00 | 9 662.00 | 10 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 119.00 | |||
142 Total Equity - Total I | -1 119.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 767.00 | |||
172 Other debts | 9 224.00 | |||
176 Total debts | 10 781.00 | |||
180 Liabilities Total | 9 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 654.00 | |||
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