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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : URBASOLAR POO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-04-30 | Simplified |
| 2021-04-22 | Public | 2020-04-30 | Simplified |
| 2020-01-27 | Public | 2019-04-30 | Simplified |
| 2019-02-05 | Public | 2018-04-30 | Simplified |
| 2017-11-22 | Public | 2017-04-30 | Complete |
| 2017-02-24 | Public | 2016-04-30 | Complete |
| Name | URBASOLAR POO |
| Siren | 810280065 |
| Closing | 2016-04-30 |
| Registry code | 3405 |
| Registration number | 3935 |
| Management number | 2015B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 450.00 | 450.00 | 450.00 | |
CO Grand total (0 to V) | 550.00 | 550.00 | 550.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | -336.00 | ||
DL TOTAL (I) | -236.00 | -236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 786.00 | 786.00 | ||
EC TOTAL (IV) | 786.00 | 786.00 | ||
EE Grand total (I to V) | 550.00 | 550.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 336.00 | |||
GF Total Operating Expenses (II) | 336.00 | |||
GG - OPERATING RESULT (I - II) | -336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 336.00 | 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -336.00 | -336.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100.00 | |||
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 30.00 | 30.00 | ||
VI Group and Associates | 786.00 | 786.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 30.00 | 30.00 | 30.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 786.00 | 786.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 42.00 | 42.00 | ||
ST Other accounts | 294.00 | 294.00 | ||
YZ Total deductible VAT on goods and services | 30.00 | 30.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 336.00 | 336.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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