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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : UGO CONFLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-03-31 | Simplified |
| Name | UGO CONFLANS |
| Siren | 498171024 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 21116 |
| Management number | 2007B02799 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 809.00 | 4 809.00 | 4 809.00 | |
084 Cash | 321 238.00 | 321 238.00 | 321 238.00 | |
096 Total Current Assets + Prepaid Expenses | 326 047.00 | 326 047.00 | 326 047.00 | |
110 Total Assets | 326 047.00 | 326 047.00 | 326 047.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 316 747.00 | |||
142 Total Equity - Total I | 325 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 326 047.00 | |||
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