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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : URBINORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | URBINORD |
| Siren | 490109980 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 3317 |
| Management number | 2010B01086 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 30 171.00 | 30 171.00 | 30 171.00 | |
CF Cash and cash equivalents | 8 363.00 | 8 363.00 | 8 363.00 | |
CJ TOTAL (II) | 38 821.00 | 38 821.00 | 38 821.00 | |
CO Grand total (0 to V) | 38 821.00 | 38 821.00 | 38 821.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 1 519.00 | 1 819.00 | 1 519.00 | |
244 Taxes, duties and similar payments | 179.00 | 180.00 | 179.00 | |
264 Total operating expenses | 179.00 | 180.00 | 179.00 | |
270 Operating profit | 5 302.00 | -1 999.00 | 5 302.00 | |
294 Financial expenses | 32.00 | 32.00 | 32.00 | |
310 Profit or loss | 5 270.00 | -2 031.00 | 5 270.00 | |
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -6 283.00 | -4 251.00 | -6 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 270.00 | -2 031.00 | 5 270.00 | |
DL TOTAL (I) | 35 988.00 | 30 717.00 | 35 988.00 | |
DX Trade payables and related accounts | 1 723.00 | 1 675.00 | 1 723.00 | |
DY Tax and social security liabilities | 1 110.00 | 1 110.00 | ||
EC TOTAL (IV) | 2 833.00 | 1 675.00 | 2 833.00 | |
EE Grand total (I to V) | 38 821.00 | 32 393.00 | 38 821.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 723.00 | 1 723.00 | 1 723.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 287.00 | 287.00 | 287.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 833.00 | 2 833.00 | 2 833.00 | |
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