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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : URBAN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2015-12-31 | Complete |
| 2017-09-18 | Public | 2014-12-31 | Complete |
| Name | URBAN DEVELOPPEMENT |
| Siren | 799399910 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037558 |
| Management number | 2013B06803 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
CB Subscribed and called capital, not paid | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 160 000.00 | 160 000.00 | 160 000.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 100.00 | 150 100.00 | 150 100.00 | |
DH Retained earnings | -7 759.00 | -7 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 902.00 | -7 759.00 | -7 902.00 | |
DL TOTAL (I) | 134 439.00 | 142 341.00 | 134 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 856.00 | 7 759.00 | 6 856.00 | |
DX Trade payables and related accounts | 3 777.00 | 3 777.00 | ||
DY Tax and social security liabilities | 145.00 | 145.00 | ||
EA Other liabilities | 14 782.00 | 14 782.00 | ||
EC TOTAL (IV) | 25 561.00 | 7 759.00 | 25 561.00 | |
EE Grand total (I to V) | 160 000.00 | 150 100.00 | 160 000.00 | |
EG Accrued income and payables due within one year | 25 661.00 | 7 759.00 | 25 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 757.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 7 902.00 | |||
GG - OPERATING RESULT (I - II) | -7 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 902.00 | 7 759.00 | 7 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 902.00 | -7 759.00 | -7 902.00 | |
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