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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : UCHITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | UCHITO |
| Siren | 504040122 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9288 |
| Management number | 2008B10613 |
| Activity code | 6832B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 173.00 | 1 121.00 | 51.00 | 1 173.00 |
040 Financial Assets | 412 522.00 | 412 522.00 | 412 522.00 | |
044 Total Fixed Assets | 413 695.00 | 1 121.00 | 412 573.00 | 413 695.00 |
072 Receivables – Other | 145 687.00 | 145 687.00 | 145 687.00 | |
080 Sellable securities | 404 944.00 | 40 528.00 | 364 416.00 | 404 944.00 |
084 Cash | 13 205.00 | 13 205.00 | 13 205.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 563 895.00 | 40 528.00 | 523 368.00 | 563 895.00 |
110 Total Assets | 977 590.00 | 41 649.00 | 935 941.00 | 977 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 640 084.00 | |||
136 Profit for the Year | 158 838.00 | |||
142 Total Equity - Total I | 800 022.00 | |||
156 Loans and similar debts | 25 165.00 | |||
166 Suppliers and related accounts | 3 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 920.00 | |||
172 Other debts | 107 701.00 | |||
176 Total debts | 135 919.00 | |||
180 Liabilities Total | 935 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 471.00 | |||
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