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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : UDIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2016-12-31 | Complete |
| Name | UDIL |
| Siren | 800734014 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3393 |
| Management number | 2014B00223 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 283.00 | 1 838.00 | 445.00 | 2 283.00 |
BH Other financial assets | 2 175.00 | 2 175.00 | 2 175.00 | |
BJ TOTAL (I) | 4 458.00 | 1 838.00 | 2 620.00 | 4 458.00 |
BX Customers and related accounts | 37 988.00 | 9 241.00 | 28 746.00 | 37 988.00 |
BZ Other receivables | 891.00 | 891.00 | 891.00 | |
CF Cash and cash equivalents | 8 323.00 | 8 323.00 | 8 323.00 | |
CH Prepaid expenses | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 47 421.00 | 9 241.00 | 38 180.00 | 47 421.00 |
CO Grand total (0 to V) | 51 880.00 | 11 079.00 | 40 800.00 | 51 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | -3 528.00 | -8 067.00 | -3 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 272.00 | 4 938.00 | 7 272.00 | |
DL TOTAL (I) | 8 144.00 | 871.00 | 8 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 307.00 | 9 663.00 | 5 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | 79.00 | |
DX Trade payables and related accounts | 210.00 | 3 443.00 | 210.00 | |
DY Tax and social security liabilities | 26 183.00 | 21 479.00 | 26 183.00 | |
EA Other liabilities | 593.00 | 46.00 | 593.00 | |
EB Prepaid income (2) | 283.00 | 283.00 | ||
EC TOTAL (IV) | 32 656.00 | 34 711.00 | 32 656.00 | |
EE Grand total (I to V) | 40 800.00 | 35 583.00 | 40 800.00 | |
EG Accrued income and payables due within one year | 30 837.00 | 29 496.00 | 30 837.00 | |
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