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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ULYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | ULYS |
| Siren | 885179267 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004299 |
| Management number | 2020B00437 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 000.00 | 272 000.00 | 272 000.00 | |
044 Total Fixed Assets | 272 000.00 | 272 000.00 | 272 000.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 6 730.00 | 6 730.00 | 6 730.00 | |
096 Total Current Assets + Prepaid Expenses | 9 942.00 | 9 942.00 | 9 942.00 | |
110 Total Assets | 281 942.00 | 281 942.00 | 281 942.00 | |
120 Share or Individual Capital | 272 000.00 | |||
136 Profit for the Year | 3 781.00 | |||
142 Total Equity - Total I | 275 781.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 029.00 | |||
172 Other debts | 4 889.00 | |||
176 Total debts | 6 161.00 | |||
180 Liabilities Total | 281 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 000.00 | |||
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