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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : USANOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | USANOVE |
| Siren | 821065521 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9256 |
| Management number | 2016B02961 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 445 766.00 | 445 766.00 | 445 766.00 | |
CF Cash and cash equivalents | 126 007.00 | 126 007.00 | 126 007.00 | |
CJ TOTAL (II) | 126 007.00 | 126 007.00 | 126 007.00 | |
CO Grand total (0 to V) | 571 773.00 | 571 773.00 | 571 773.00 | |
CU Other investments | 445 766.00 | 445 766.00 | 445 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 550 565.00 | 550 565.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 497.00 | -1 497.00 | ||
DL TOTAL (I) | 571 068.00 | 571 068.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 705.00 | 705.00 | ||
EC TOTAL (IV) | 705.00 | 705.00 | ||
EE Grand total (I to V) | 571 773.00 | 571 773.00 | ||
EG Accrued income and payables due within one year | 705.00 | 705.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 659.00 | |||
FZ Social Security Contributions | 7.00 | |||
GF Total Operating Expenses (II) | 1 659.00 | |||
GG - OPERATING RESULT (I - II) | -1 659.00 | |||
GL Other interest and similar income | 161.00 | |||
GP Total financial income (V) | 161.00 | |||
GV - FINANCIAL INCOME (V - VI) | 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 161.00 | 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 659.00 | 1 659.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 497.00 | -1 497.00 | ||
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