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U HOME > CORPORATES > URBASOLAR FAU > BALANCE SHEET ( 2018-07-09)

THE LIST OF BALANCE SHEET : URBASOLAR FAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-07-31 Public 2019-12-31 Simplified
2019-07-08 Public 2018-12-31 Simplified
2018-07-09 Public 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Complete
NameURBASOLAR FAU
Siren810280339
Closing2017-12-31
Registry code 3405
Registration number 6779
Management number2015B00807
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2018-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34961 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 1 000.00 1 000.00 1 000.00
072 Receivables – Other 102.00 102.00 102.00
084 Cash 406.00 406.00 406.00
096 Total Current Assets + Prepaid Expenses 508.00 508.00 508.00
110 Total Assets 1 508.00 1 508.00 1 508.00
120 Share or Individual Capital 100.00
134 Retained Earnings -704.00
136 Profit for the Year -250.00
142 Total Equity - Total I -854.00
172 Other debts 2 361.00
176 Total debts 2 361.00
180 Liabilities Total 1 508.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 249.00 249.00
262 Other expenses 1.00 1.00
264 Total operating expenses 250.00 250.00
270 Operating profit -250.00 -250.00
310 Profit or loss -250.00 -250.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 000.00 1 000.00

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