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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : UTS 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | UTS 33 |
| Siren | 894680685 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 36435 |
| Management number | 2021B01536 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 159.00 | 144.00 | 6 015.00 | 6 159.00 |
040 Financial Assets | 2 364.00 | 2 364.00 | 2 364.00 | |
044 Total Fixed Assets | 8 523.00 | 144.00 | 8 379.00 | 8 523.00 |
068 Receivables – Trade and related accounts | 11 027.00 | 11 027.00 | 11 027.00 | |
072 Receivables – Other | 295 705.00 | 295 705.00 | 295 705.00 | |
084 Cash | 153 488.00 | 153 488.00 | 153 488.00 | |
096 Total Current Assets + Prepaid Expenses | 460 219.00 | 460 219.00 | 460 219.00 | |
110 Total Assets | 468 742.00 | 144.00 | 468 598.00 | 468 742.00 |
120 Share or Individual Capital | 90 900.00 | |||
136 Profit for the Year | 16 433.00 | |||
142 Total Equity - Total I | 107 333.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 51 525.00 | |||
172 Other debts | 309 504.00 | |||
176 Total debts | 361 265.00 | |||
180 Liabilities Total | 468 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 523.00 | |||
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