Grow your business safely with UZIK TOUCH
All the information you need about UZIK TOUCH to develop and secure your business in France
U
HOME >
CORPORATES
>
UZIK TOUCH >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : UZIK TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-16 | Partially confidential | 2016-12-31 | Complete |
| Name | UZIK TOUCH |
| Siren | 792752362 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62377 |
| Management number | 2013B08729 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 403.00 | 17 027.00 | 5 376.00 | 22 403.00 |
BH Other financial assets | 67 675.00 | 67 675.00 | 67 675.00 | |
BJ TOTAL (I) | 90 078.00 | 17 027.00 | 73 051.00 | 90 078.00 |
BP Services in progress | 159 253.00 | 159 253.00 | 159 253.00 | |
BV Advances and down payments on orders | 7 320.00 | 7 320.00 | 7 320.00 | |
BX Customers and related accounts | 3 395 582.00 | 3 395 582.00 | 3 395 582.00 | |
BZ Other receivables | 994 277.00 | 994 277.00 | 994 277.00 | |
CF Cash and cash equivalents | 75 292.00 | 75 292.00 | 75 292.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 631 724.00 | 4 631 724.00 | 4 631 724.00 | |
CO Grand total (0 to V) | 4 721 803.00 | 17 027.00 | 4 704 776.00 | 4 721 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -94 540.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 448.00 | 186 151.00 | 296 448.00 | |
DL TOTAL (I) | 297 548.00 | 92 611.00 | 297 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 134 036.00 | 16 042.00 | 134 036.00 | |
DX Trade payables and related accounts | 2 638 749.00 | 1 203 560.00 | 2 638 749.00 | |
DY Tax and social security liabilities | 378 197.00 | 229 471.00 | 378 197.00 | |
EA Other liabilities | 568 318.00 | 170 468.00 | 568 318.00 | |
EB Prepaid income (2) | 687 928.00 | 130 979.00 | 687 928.00 | |
EC TOTAL (IV) | 4 407 228.00 | 1 750 568.00 | 4 407 228.00 | |
EE Grand total (I to V) | 4 704 776.00 | 1 843 180.00 | 4 704 776.00 | |
EG Accrued income and payables due within one year | 4 407 228.00 | 1 750 568.00 | 4 407 228.00 | |
all companies in France
Complete and comprehensive database.
