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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : URBAN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2015-12-31 | Complete |
| 2017-09-18 | Public | 2014-12-31 | Complete |
| Name | URBAN DEVELOPPEMENT |
| Siren | 799399910 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021926 |
| Management number | 2013B06803 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BX Customers and related accounts | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 160 000.00 | 160 000.00 | 160 000.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 100.00 | 150 100.00 | 150 100.00 | |
DH Retained earnings | -19 113.00 | -15 661.00 | -19 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 524.00 | -3 452.00 | -2 524.00 | |
DL TOTAL (I) | 128 463.00 | 130 987.00 | 128 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 956.00 | 9 956.00 | 9 956.00 | |
DX Trade payables and related accounts | 6 754.00 | 4 275.00 | 6 754.00 | |
DY Tax and social security liabilities | 145.00 | |||
EA Other liabilities | 14 782.00 | 29 782.00 | 14 782.00 | |
EC TOTAL (IV) | 31 537.00 | 44 013.00 | 31 537.00 | |
EE Grand total (I to V) | 160 000.00 | 175 000.00 | 160 000.00 | |
EG Accrued income and payables due within one year | 31 537.00 | 44 013.00 | 31 537.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 524.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 524.00 | |||
GG - OPERATING RESULT (I - II) | -2 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 145.00 | |||
HD Total exceptional income (VII) | 145.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 145.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 145.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 524.00 | 3 597.00 | 2 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 524.00 | -3 452.00 | -2 524.00 | |
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