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U HOME > CORPORATES > URDOZE > BALANCE SHEET ( 2017-06-29)

THE LIST OF BALANCE SHEET : URDOZE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-20 Public 2022-12-31 Simplified
2022-07-25 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-07-17 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Simplified
NameURDOZE
Siren812297588
Closing2016-12-31
Registry code 6401
Registration number 3460
Management number2015B00610
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64220 Anhaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 490 020.00 490 020.00 490 020.00
044 Total Fixed Assets 490 020.00 490 020.00 490 020.00
072 Receivables – Other 541.00 541.00 541.00
084 Cash 7 740.00 7 740.00 7 740.00
096 Total Current Assets + Prepaid Expenses 8 281.00 8 281.00 8 281.00
110 Total Assets 498 301.00 498 301.00 498 301.00
120 Share or Individual Capital 7 000.00
134 Retained Earnings -8 543.00
136 Profit for the Year 46 575.00
142 Total Equity - Total I 45 031.00
156 Loans and similar debts 445 840.00
166 Suppliers and related accounts 1 140.00
169 Other debts including current accounts of partners for fiscal year N 6 290.00
172 Other debts 6 290.00
176 Total debts 453 270.00
180 Liabilities Total 498 301.00
195 Of which payables due in more than one year 400 668.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 237.00 9 237.00
244 Taxes, duties and similar payments -41.00 -41.00
252 Social security contributions 760.00 760.00
264 Total operating expenses 9 956.00 9 956.00
270 Operating profit -9 956.00 -9 956.00
280 Financial income 68 000.00 68 000.00
294 Financial expenses 11 469.00 11 469.00
310 Profit or loss 46 575.00 46 575.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 490 020.00 490 020.00

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