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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : UC consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| Name | UC consulting |
| Siren | 834564668 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 28236 |
| Management number | 2018B00314 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 218.00 | 682.00 | 536.00 | 1 218.00 |
BJ TOTAL (I) | 1 218.00 | 682.00 | 536.00 | 1 218.00 |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 28 598.00 | 28 598.00 | 28 598.00 | |
CH Prepaid expenses | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 29 556.00 | 29 556.00 | 29 556.00 | |
CO Grand total (0 to V) | 30 774.00 | 682.00 | 30 093.00 | 30 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 297.00 | 18 658.00 | 1 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 180.00 | -17 361.00 | -1 180.00 | |
DL TOTAL (I) | 1 117.00 | 2 297.00 | 1 117.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 857.00 | 28 634.00 | 28 857.00 | |
DX Trade payables and related accounts | 119.00 | 488.00 | 119.00 | |
EC TOTAL (IV) | 28 976.00 | 29 122.00 | 28 976.00 | |
EE Grand total (I to V) | 30 093.00 | 31 420.00 | 30 093.00 | |
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