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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : URVILLE TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | URVILLE TRANSACTIONS |
| Siren | 434007787 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91204 |
| Management number | 2000B21695 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 56 957.00 | 56 957.00 | 56 957.00 | |
CD Marketable securities | 37 606.00 | 37 606.00 | 37 606.00 | |
CF Cash and cash equivalents | 594.00 | 594.00 | 594.00 | |
CJ TOTAL (II) | 95 158.00 | 95 158.00 | 95 158.00 | |
CO Grand total (0 to V) | 95 158.00 | 95 158.00 | 95 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 46 429.00 | 52 393.00 | 46 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 141.00 | -5 964.00 | -6 141.00 | |
DL TOTAL (I) | 82 210.00 | 88 352.00 | 82 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DX Trade payables and related accounts | 12 600.00 | 9 600.00 | 12 600.00 | |
EA Other liabilities | 314.00 | 156.00 | 314.00 | |
EC TOTAL (IV) | 12 947.00 | 9 756.00 | 12 947.00 | |
EE Grand total (I to V) | 95 158.00 | 98 108.00 | 95 158.00 | |
EG Accrued income and payables due within one year | 12 947.00 | 9 756.00 | 12 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 826.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 826.00 | |||
GG - OPERATING RESULT (I - II) | -6 826.00 | |||
GL Other interest and similar income | 709.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | 709.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 709.00 | 887.00 | 709.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 851.00 | 6 851.00 | 6 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 141.00 | -5 964.00 | -6 141.00 | |
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