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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : URDOZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | URDOZE |
| Siren | 812297588 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4947 |
| Management number | 2015B00610 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Anhaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 020.00 | 490 020.00 | 490 020.00 | |
044 Total Fixed Assets | 490 020.00 | 490 020.00 | 490 020.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 8 970.00 | 8 970.00 | 8 970.00 | |
096 Total Current Assets + Prepaid Expenses | 9 014.00 | 9 014.00 | 9 014.00 | |
110 Total Assets | 499 034.00 | 499 034.00 | 499 034.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 1 902.00 | |||
132 Other Reserves | 36 130.00 | |||
136 Profit for the Year | 52 193.00 | |||
142 Total Equity - Total I | 97 225.00 | |||
156 Loans and similar debts | 400 669.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
176 Total debts | 401 809.00 | |||
180 Liabilities Total | 499 034.00 | |||
195 Of which payables due in more than one year | 354 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 491.00 | 8 491.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 9 636.00 | 9 636.00 | ||
270 Operating profit | -9 636.00 | -9 636.00 | ||
280 Financial income | 72 000.00 | 72 000.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 10 210.00 | 10 210.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 52 193.00 | 52 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 490 020.00 | 490 020.00 | ||
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