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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : USINE UNION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | USINE UNION FRANCE |
| Siren | 850509373 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20930 |
| Management number | 2019B02280 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 333.00 | 299.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 333.00 | 299.00 | 633.00 |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 4 412.00 | 4 412.00 | 4 412.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 7 174.00 | 7 174.00 | 7 174.00 | |
110 Total Assets | 7 807.00 | 333.00 | 7 474.00 | 7 807.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -25 005.00 | |||
142 Total Equity - Total I | -15 005.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
172 Other debts | 21 038.00 | |||
176 Total debts | 22 479.00 | |||
180 Liabilities Total | 7 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
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