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THE LIST OF BALANCE SHEET : UBH&CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-07 Partially confidential 2017-12-31 Simplified
NameUBH&CO
Siren331346403
Closing2017-12-31
Registry code 7501
Registration number 81442
Management number1985B00543
Activity code 5814Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 434.00 3 434.00 3 434.00
040 Financial Assets 736.00 736.00 736.00
044 Total Fixed Assets 4 170.00 3 434.00 736.00 4 170.00
068 Receivables – Trade and related accounts 8.00 8.00 8.00
084 Cash 4 860.00 4 860.00 4 860.00
096 Total Current Assets + Prepaid Expenses 4 868.00 4 868.00 4 868.00
110 Total Assets 9 038.00 3 434.00 5 604.00 9 038.00
120 Share or Individual Capital 400.00
134 Retained Earnings -6 593.00
136 Profit for the Year -8 054.00
142 Total Equity - Total I -14 247.00
166 Suppliers and related accounts 18 040.00
172 Other debts 1 811.00
176 Total debts 19 851.00
180 Liabilities Total 5 604.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 170.00 4 170.00

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