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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ULISHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| Name | ULISHAN |
| Siren | 820653657 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2904 |
| Management number | 2016B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87700 SAINT-PRIEST-SOUS-AIXE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 693 855.00 | 693 855.00 | 693 855.00 | |
044 Total Fixed Assets | 693 855.00 | 693 855.00 | 693 855.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 495 896.00 | 495 896.00 | 495 896.00 | |
096 Total Current Assets + Prepaid Expenses | 497 696.00 | 497 696.00 | 497 696.00 | |
110 Total Assets | 1 191 551.00 | 1 191 551.00 | 1 191 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 177 489.00 | |||
136 Profit for the Year | -2 197.00 | |||
142 Total Equity - Total I | 1 176 392.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 819.00 | |||
172 Other debts | 12 819.00 | |||
176 Total debts | 15 159.00 | |||
180 Liabilities Total | 1 191 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 574.00 | 2 574.00 | ||
264 Total operating expenses | 2 574.00 | 2 574.00 | ||
270 Operating profit | -2 574.00 | -2 574.00 | ||
280 Financial income | 730.00 | 730.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
310 Profit or loss | -2 197.00 | -2 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 201 281.00 | 201 281.00 | ||
484 DECREASES Financial Assets | 353.00 | 353.00 | ||
490 Total Fixed Assets (Gross Value) | 492 927.00 | 492 927.00 | ||
492 Total Fixed Assets (Increases) | 201 281.00 | 201 281.00 | ||
494 Total Fixed Assets (Decreases) | 353.00 | 353.00 | ||
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