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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : URANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2018-12-31 | Complete |
| Name | URANIE |
| Siren | 722032687 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12610 |
| Management number | 1972B03268 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 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 | 30 473.00 | 30 473.00 | 30 473.00 | |
AJ Other Intangible Assets | 35 077.00 | 35 077.00 | 35 077.00 | |
AR Technical installations, industrial equipment and tools | 55 749.00 | 43 345.00 | 12 404.00 | 55 749.00 |
AT Other tangible assets | 160 604.00 | 81 150.00 | 79 454.00 | 160 604.00 |
BH Other financial assets | 19 885.00 | 19 885.00 | 19 885.00 | |
BJ TOTAL (I) | 266 711.00 | 154 968.00 | 111 743.00 | 266 711.00 |
BL Raw materials, supplies | 362.00 | 362.00 | 362.00 | |
BR Intermediate and finished products | 9 435.00 | 9 435.00 | 9 435.00 | |
BX Customers and related accounts | 28 991.00 | 28 991.00 | 28 991.00 | |
BZ Other receivables | 24 659.00 | 24 659.00 | 24 659.00 | |
CF Cash and cash equivalents | 289 504.00 | 289 504.00 | 289 504.00 | |
CJ TOTAL (II) | 352 951.00 | 352 951.00 | 352 951.00 | |
CO Grand total (0 to V) | 619 662.00 | 154 968.00 | 464 694.00 | 619 662.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 231 761.00 | 184 752.00 | 231 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 644.00 | 47 008.00 | 37 644.00 | |
DL TOTAL (I) | 325 505.00 | 287 861.00 | 325 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 173.00 | 156.00 | 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 62 877.00 | 144.00 | |
DX Trade payables and related accounts | 95 067.00 | 82 800.00 | 95 067.00 | |
DY Tax and social security liabilities | 43 950.00 | 80 574.00 | 43 950.00 | |
EA Other liabilities | 1 225.00 | |||
EC TOTAL (IV) | 139 189.00 | 164 754.00 | 139 189.00 | |
EE Grand total (I to V) | 464 694.00 | 452 615.00 | 464 694.00 | |
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