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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : UCHRONIES GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| Name | UCHRONIES GAMES |
| Siren | 517572012 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39147 |
| Management number | 2009B19420 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 1 350.00 | 1 350.00 | |
AT Other tangible assets | 9 364.00 | 8 652.00 | 712.00 | 9 364.00 |
BH Other financial assets | 3 089.00 | 3 089.00 | 3 089.00 | |
BJ TOTAL (I) | 13 803.00 | 10 002.00 | 3 800.00 | 13 803.00 |
BT Goods | 28 095.00 | 28 095.00 | 28 095.00 | |
BZ Other receivables | 11 647.00 | 11 647.00 | 11 647.00 | |
CD Marketable securities | 12 667.00 | 143.00 | 12 524.00 | 12 667.00 |
CF Cash and cash equivalents | 13 840.00 | 13 840.00 | 13 840.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 66 468.00 | 143.00 | 66 325.00 | 66 468.00 |
CO Grand total (0 to V) | 80 271.00 | 10 145.00 | 70 125.00 | 80 271.00 |
CP Shares due in less than one year | 3 089.00 | 3 089.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DH Retained earnings | -64 077.00 | -34 943.00 | -64 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 727.00 | -29 134.00 | -29 727.00 | |
DL TOTAL (I) | -41 803.00 | -12 077.00 | -41 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 317.00 | 44 718.00 | 61 317.00 | |
DX Trade payables and related accounts | 36 363.00 | 29 959.00 | 36 363.00 | |
DY Tax and social security liabilities | 14 249.00 | 11 428.00 | 14 249.00 | |
EC TOTAL (IV) | 111 929.00 | 86 105.00 | 111 929.00 | |
EE Grand total (I to V) | 70 125.00 | 74 028.00 | 70 125.00 | |
EI Including equity loans | 61 317.00 | 61 317.00 | ||
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