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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : URBAT PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Consolidated |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Consolidated |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | URBAT PROMOTION |
| Siren | 352588727 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10438 |
| Management number | 1999B00064 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34965 Montpellier |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 786 000.00 | |||
BX Customers and related accounts | 117 527 000.00 | |||
CJ TOTAL (II) | 256 732 000.00 | |||
CO Grand total (0 to V) | 257 518 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 168 000.00 | 40 168 000.00 | 40 168 000.00 | |
DL TOTAL (I) | 68 733 000.00 | 63 335 000.00 | 68 733 000.00 | |
DR TOTAL (IV) | 2 610 000.00 | 1 861 000.00 | 2 610 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 970 000.00 | 22 590 000.00 | 22 970 000.00 | |
DX Trade payables and related accounts | 30 391 000.00 | 22 539 000.00 | 30 391 000.00 | |
EE Grand total (I to V) | 257 518 000.00 | 215 084 000.00 | 257 518 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 141 052 000.00 | |||
FM Inventory production | 9 916 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 59 000.00 | |||
FQ Other income | 1 039 000.00 | |||
FR Total operating income (I) | 152 066 000.00 | |||
FW Other purchases and external expenses | 6 692 000.00 | |||
FX Taxes, duties, and similar payments | 438 000.00 | |||
FY Salaries and Wages | 10 201 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47 000.00 | |||
GB Operating Expenses - Provisions | 759 000.00 | |||
GE Other Expenses | 400 000.00 | |||
GF Total Operating Expenses (II) | 141 245 000.00 | |||
GG - OPERATING RESULT (I - II) | 10 821 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 761 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -136 000.00 | -2 000.00 | -136 000.00 | |
HK Income tax | -3 701 000.00 | -2 172 000.00 | -3 701 000.00 | |
R5 Net income of consolidated companies | 6 924 000.00 | 4 237 000.00 | 6 924 000.00 | |
R7 Share of minority interests (Non-group income) | 1 000.00 | 47 000.00 | 1 000.00 | |
R8 Net income, group share (parent company share) | 6 925 000.00 | 4 284 000.00 | 6 925 000.00 | |
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