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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SNC URBIS SOURCE DE CLARYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2015-12-31 | Complete |
| Name | SNC URBIS SOURCE DE CLARYS |
| Siren | 488969478 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029655 |
| Management number | 2011B04484 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 198 907.00 | 198 907.00 | 198 907.00 | |
CF Cash and cash equivalents | 873.00 | 873.00 | 873.00 | |
CJ TOTAL (II) | 199 780.00 | 199 780.00 | 199 780.00 | |
CO Grand total (0 to V) | 199 780.00 | 199 780.00 | 199 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 471.00 | -470.00 | -2 471.00 | |
DM Proceeds from equity securities issues | -2 271.00 | -270.00 | -2 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197 101.00 | 197 101.00 | 197 101.00 | |
EA Other liabilities | 4 950.00 | 4 950.00 | 4 950.00 | |
EC TOTAL (IV) | 202 052.00 | 202 052.00 | 202 052.00 | |
EE Grand total (I to V) | 199 780.00 | 201 781.00 | 199 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 368.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 235.00 | |||
GG - OPERATING RESULT (I - II) | -2 235.00 | |||
GU Total financial expenses (VI) | 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 471.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 471.00 | 470.00 | 2 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 471.00 | -470.00 | -2 471.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 600.00 | 4 600.00 | 4 600.00 | |
VB VAT | 8 912.00 | 8 912.00 | ||
VC Group and associates | 184 657.00 | 184 657.00 | ||
VI Group and Associates | 350.00 | 350.00 | 350.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 338.00 | 5 338.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 198 907.00 | 198 907.00 | 198 907.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 950.00 | 4 950.00 | 4 950.00 | |
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