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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : URBILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2014-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2016-12-31 | Complete |
| 2018-10-25 | Public | 2015-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | URBILOG |
| Siren | 403038086 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18458 |
| Management number | 2006B20883 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 664 490.00 | 316 428.00 | 348 061.00 | 664 490.00 |
AR Technical installations, industrial equipment and tools | 15 646.00 | 14 683.00 | 962.00 | 15 646.00 |
AT Other tangible assets | 19 829.00 | 14 100.00 | 5 729.00 | 19 829.00 |
AV Fixed assets in progress | 185 280.00 | 185 280.00 | 185 280.00 | |
AX Advances and down payments | ||||
BB Receivables related to investments | 284.00 | 284.00 | 284.00 | |
BD Other fixed assets | 228.00 | 228.00 | 228.00 | |
BH Other financial assets | 8 157.00 | 8 157.00 | 8 157.00 | |
BJ TOTAL (I) | 895 532.00 | 345 212.00 | 550 320.00 | 895 532.00 |
BX Customers and related accounts | 203 191.00 | 15 615.00 | 187 576.00 | 203 191.00 |
BZ Other receivables | 125 834.00 | 125 834.00 | 125 834.00 | |
CF Cash and cash equivalents | 1 419.00 | 1 419.00 | 1 419.00 | |
CH Prepaid expenses | 10 941.00 | 10 941.00 | 10 941.00 | |
CJ TOTAL (II) | 341 387.00 | 15 615.00 | 325 772.00 | 341 387.00 |
CO Grand total (0 to V) | 1 236 920.00 | 360 827.00 | 876 092.00 | 1 236 920.00 |
CP Shares due in less than one year | 2 706.00 | 2 706.00 | ||
CS Evaluated investments - equity method | ||||
CU Other investments | 1 616.00 | 1 616.00 | 1 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 352 995.00 | 352 995.00 | 352 995.00 | |
DB Share, merger, contribution premiums, etc. | 133 835.00 | 133 835.00 | 133 835.00 | |
DD Legal reserve (1) | 22 079.00 | 22 079.00 | 22 079.00 | |
DG Other reserves | 41 896.00 | 41 896.00 | 41 896.00 | |
DH Retained earnings | -114 365.00 | -78 632.00 | -114 365.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 489.00 | -35 732.00 | -44 489.00 | |
DL TOTAL (I) | 391 951.00 | 436 441.00 | 391 951.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 166.00 | 29 251.00 | 35 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 404.00 | 66 125.00 | 96 404.00 | |
DX Trade payables and related accounts | 161 946.00 | 129 736.00 | 161 946.00 | |
DY Tax and social security liabilities | 174 350.00 | 217 444.00 | 174 350.00 | |
DZ Fixed asset liabilities and related accounts | 1 600.00 | |||
EA Other liabilities | 16 272.00 | 9 717.00 | 16 272.00 | |
EC TOTAL (IV) | 484 140.00 | 453 876.00 | 484 140.00 | |
EE Grand total (I to V) | 876 092.00 | 890 317.00 | 876 092.00 | |
EG Accrued income and payables due within one year | 431 789.00 | 431 789.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 230.00 | 29 230.00 | ||
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