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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : UP IN LAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-09-30 | Complete |
| Name | UP IN LAW |
| Siren | 829041656 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/005182 |
| Management number | 2017B00504 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 168.00 | 548.00 | 2 619.00 | 3 168.00 |
BJ TOTAL (I) | 3 168.00 | 548.00 | 2 619.00 | 3 168.00 |
BX Customers and related accounts | 74 933.00 | 74 933.00 | 74 933.00 | |
BZ Other receivables | 10 585.00 | 10 585.00 | 10 585.00 | |
CF Cash and cash equivalents | 66 611.00 | 66 611.00 | 66 611.00 | |
CH Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
CJ TOTAL (II) | 153 365.00 | 153 365.00 | 153 365.00 | |
CO Grand total (0 to V) | 156 533.00 | 548.00 | 155 985.00 | 156 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 781.00 | 95 781.00 | ||
DL TOTAL (I) | 96 781.00 | 96 781.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 472.00 | 11 472.00 | ||
DX Trade payables and related accounts | 1 035.00 | 1 035.00 | ||
DY Tax and social security liabilities | 46 679.00 | 46 679.00 | ||
EC TOTAL (IV) | 59 203.00 | 59 203.00 | ||
EE Grand total (I to V) | 155 985.00 | 155 985.00 | ||
EG Accrued income and payables due within one year | 59 203.00 | 59 203.00 | ||
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