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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : URBAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | URBAUTO |
| Siren | 383557238 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1636 |
| Management number | 1999B00129 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Gaillères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 076.00 | 1 076.00 | 1 076.00 | |
AH Goodwill | 92 550.00 | 92 550.00 | 92 550.00 | |
AJ Other Intangible Assets | 4 500.00 | 2 057.00 | 2 442.00 | 4 500.00 |
AP Buildings | 42 693.00 | 39 699.00 | 2 993.00 | 42 693.00 |
AR Technical installations, industrial equipment and tools | 50 148.00 | 39 863.00 | 10 285.00 | 50 148.00 |
AT Other tangible assets | 152 894.00 | 137 496.00 | 15 398.00 | 152 894.00 |
BH Other financial assets | 5 284.00 | 5 284.00 | 5 284.00 | |
BJ TOTAL (I) | 349 147.00 | 220 192.00 | 128 954.00 | 349 147.00 |
BL Raw materials, supplies | 8 174.00 | 8 174.00 | 8 174.00 | |
BT Goods | 487 011.00 | 18 334.00 | 468 677.00 | 487 011.00 |
BX Customers and related accounts | 4 607.00 | 4 607.00 | 4 607.00 | |
BZ Other receivables | 41 443.00 | 41 443.00 | 41 443.00 | |
CF Cash and cash equivalents | 81 997.00 | 81 997.00 | 81 997.00 | |
CH Prepaid expenses | 11 122.00 | 11 122.00 | 11 122.00 | |
CJ TOTAL (II) | 634 356.00 | 18 334.00 | 616 022.00 | 634 356.00 |
CO Grand total (0 to V) | 983 503.00 | 238 526.00 | 744 976.00 | 983 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 207 365.00 | 207 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 651.00 | 44 651.00 | ||
DL TOTAL (I) | 296 016.00 | 296 016.00 | ||
DP Provisions for Risks | 34 000.00 | 34 000.00 | ||
DR TOTAL (IV) | 34 000.00 | 34 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 260.00 | 75 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 239 547.00 | 239 547.00 | ||
DW Advances and down payments received on current orders | 490.00 | 490.00 | ||
DX Trade payables and related accounts | 11 028.00 | 11 028.00 | ||
DY Tax and social security liabilities | 51 819.00 | 51 819.00 | ||
EA Other liabilities | 36 813.00 | 36 813.00 | ||
EC TOTAL (IV) | 414 960.00 | 414 960.00 | ||
EE Grand total (I to V) | 744 976.00 | 744 976.00 | ||
EG Accrued income and payables due within one year | 377 378.00 | 377 378.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 283.00 | 283.00 | ||
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