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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ULASIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Partially confidential | 2018-09-30 | Simplified |
| Name | ULASIMMO |
| Siren | 800745895 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 9688 |
| Management number | 2014B00901 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 130.00 | 9 369.00 | 180 760.00 | 190 130.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 197 630.00 | 9 369.00 | 188 260.00 | 197 630.00 |
050 Raw materials, supplies, in progress | 297 312.00 | 297 312.00 | 297 312.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 45 664.00 | 45 664.00 | 45 664.00 | |
084 Cash | 593 572.00 | 593 572.00 | 593 572.00 | |
096 Total Current Assets + Prepaid Expenses | 936 549.00 | 936 549.00 | 936 549.00 | |
110 Total Assets | 1 134 180.00 | 9 369.00 | 1 124 810.00 | 1 134 180.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 60 537.00 | |||
136 Profit for the Year | 502 017.00 | |||
142 Total Equity - Total I | 563 104.00 | |||
156 Loans and similar debts | 374 053.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 187 022.00 | |||
176 Total debts | 561 705.00 | |||
180 Liabilities Total | 1 124 810.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
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