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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : UPGROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Complete |
| Name | UPGROUPE |
| Siren | 808567085 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/003971 |
| Management number | 2020B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05340 VALLOUISE-PELVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 572.00 | 3 572.00 | 3 572.00 | |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
040 Financial Assets | 42 894.00 | 42 894.00 | 42 894.00 | |
044 Total Fixed Assets | 47 016.00 | 4 122.00 | 42 894.00 | 47 016.00 |
072 Receivables – Other | 65 770.00 | 65 770.00 | 65 770.00 | |
084 Cash | 2 767.00 | 2 767.00 | 2 767.00 | |
096 Total Current Assets + Prepaid Expenses | 68 537.00 | 68 537.00 | 68 537.00 | |
110 Total Assets | 115 553.00 | 4 122.00 | 111 431.00 | 115 553.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 20 302.00 | |||
136 Profit for the Year | -8 136.00 | |||
142 Total Equity - Total I | 14 916.00 | |||
166 Suppliers and related accounts | 10 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 582.00 | |||
172 Other debts | 85 602.00 | |||
176 Total debts | 96 515.00 | |||
180 Liabilities Total | 111 431.00 | |||
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