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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : E.B. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | Groupe U-Be |
| Siren | 435186002 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001889 |
| Management number | 2017B00911 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BLANGY-TRONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 249.00 | 1 249.00 | 1 249.00 | |
028 Tangible Assets | 21 684.00 | 9 375.00 | 12 309.00 | 21 684.00 |
044 Total Fixed Assets | 22 933.00 | 10 624.00 | 12 309.00 | 22 933.00 |
068 Receivables – Trade and related accounts | 28 084.00 | 28 084.00 | 28 084.00 | |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
096 Total Current Assets + Prepaid Expenses | 36 299.00 | 36 299.00 | 36 299.00 | |
110 Total Assets | 59 232.00 | 10 624.00 | 48 608.00 | 59 232.00 |
120 Share or Individual Capital | 32 775.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 972.00 | |||
136 Profit for the Year | -6 691.00 | |||
142 Total Equity - Total I | 29 856.00 | |||
166 Suppliers and related accounts | 333.00 | |||
172 Other debts | 18 419.00 | |||
176 Total debts | 18 752.00 | |||
180 Liabilities Total | 48 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 454.00 | 4 454.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 2 033.00 | 2 033.00 | ||
264 Total operating expenses | 6 784.00 | 6 784.00 | ||
270 Operating profit | -6 784.00 | -6 784.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
310 Profit or loss | -6 691.00 | -6 691.00 | ||
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