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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : BAGNEUX URBIS PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2022-12-31 | Complete |
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | BAGNEUX URBIS PARK |
| Siren | 832632335 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11226 |
| Management number | 2017B09221 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 81 626.00 | 81 626.00 | 81 626.00 | |
BJ TOTAL (I) | 81 626.00 | 81 626.00 | 81 626.00 | |
BZ Other receivables | 58 265.00 | 58 265.00 | 58 265.00 | |
CJ TOTAL (II) | 58 265.00 | 58 265.00 | 58 265.00 | |
CO Grand total (0 to V) | 139 891.00 | 139 891.00 | 139 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 760.00 | -9 760.00 | ||
DL TOTAL (I) | 30 240.00 | 30 240.00 | ||
DX Trade payables and related accounts | 11 700.00 | 11 700.00 | ||
DZ Fixed asset liabilities and related accounts | 97 951.00 | 97 951.00 | ||
EC TOTAL (IV) | 109 651.00 | 109 651.00 | ||
EE Grand total (I to V) | 139 891.00 | 139 891.00 | ||
EG Accrued income and payables due within one year | 109 651.00 | 109 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 760.00 | |||
GF Total Operating Expenses (II) | 9 760.00 | |||
GG - OPERATING RESULT (I - II) | -9 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 760.00 | 9 760.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 760.00 | -9 760.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 81 626.00 | |||
I4 DECREASES Grand Total | 81 626.00 | |||
IY DECREASES Total Tangible Fixed Assets | 81 626.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 81 626.00 | |||
| 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 | 11 700.00 | 11 700.00 | 11 700.00 | |
8J Fixed Asset Liabilities and Related Accounts | 97 951.00 | 97 951.00 | 97 951.00 | |
VB VAT | 18 275.00 | 18 275.00 | ||
VC Group and associates | 39 990.00 | 39 990.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 58 265.00 | 58 265.00 | 58 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 651.00 | 109 651.00 | 109 651.00 | |
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