Grow your business safely with URBA 106
All the information you need about URBA 106 to develop and secure your business in France
U
HOME >
CORPORATES
>
URBA 106 >
BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : URBA 106
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2021-11-30 | Public | 2021-04-30 | Simplified |
| 2021-05-19 | Public | 2020-04-30 | Simplified |
| 2020-01-14 | Public | 2019-04-30 | Simplified |
| 2018-12-21 | Public | 2018-04-30 | Simplified |
| 2017-10-30 | Public | 2017-04-30 | Complete |
| 2017-02-08 | Public | 2016-04-30 | Complete |
| Name | URBA 106 |
| Siren | 811094069 |
| Closing | 2017-04-30 |
| Registry code | 3405 |
| Registration number | 17088 |
| Management number | 2015B01318 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 773.00 | 773.00 | 773.00 | |
CO Grand total (0 to V) | 773.00 | 773.00 | 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -555.00 | -555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -895.00 | -895.00 | ||
DL TOTAL (I) | -1 350.00 | -1 350.00 | ||
DX Trade payables and related accounts | 70.00 | 70.00 | ||
EA Other liabilities | 2 053.00 | 2 053.00 | ||
EC TOTAL (IV) | 2 123.00 | 2 123.00 | ||
EE Grand total (I to V) | 773.00 | 773.00 | ||
EG Accrued income and payables due within one year | 2 123.00 | 2 123.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 676.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GF Total Operating Expenses (II) | 895.00 | |||
GG - OPERATING RESULT (I - II) | -895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 895.00 | 895.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -895.00 | -895.00 | ||
| 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 | 70.00 | 70.00 | 70.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 053.00 | 2 053.00 | 2 053.00 | |
VB VAT | 75.00 | 75.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 75.00 | 75.00 | 75.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 123.00 | 2 123.00 | 2 123.00 | |
| 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) | 360.00 | 360.00 | ||
ST Other accounts | 317.00 | 317.00 | ||
YW Business tax | 219.00 | 219.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 219.00 | 219.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 676.00 | 676.00 | ||
all companies in France
Complete and comprehensive database.
