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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : URBAN FISH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| Name | URBAN FISH SARL |
| Siren | 438453060 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/001262 |
| Management number | 2001B02218 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LES CHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 154.00 | 1 154.00 | 1 154.00 | |
BJ TOTAL (I) | 1 154.00 | 1 154.00 | 1 154.00 | |
BX Customers and related accounts | 40 410.00 | 40 410.00 | 40 410.00 | |
BZ Other receivables | 38 933.00 | 38 933.00 | 38 933.00 | |
CD Marketable securities | 320 000.00 | 320 000.00 | 320 000.00 | |
CF Cash and cash equivalents | 283 083.00 | 283 083.00 | 283 083.00 | |
CJ TOTAL (II) | 682 426.00 | 682 426.00 | 682 426.00 | |
CO Grand total (0 to V) | 683 580.00 | 1 154.00 | 682 426.00 | 683 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 182 011.00 | 181 872.00 | 182 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 669.00 | 118 139.00 | 132 669.00 | |
DL TOTAL (I) | 323 480.00 | 308 811.00 | 323 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118 850.00 | 118 850.00 | ||
DX Trade payables and related accounts | 197 161.00 | 165 027.00 | 197 161.00 | |
DY Tax and social security liabilities | 22 592.00 | 10 065.00 | 22 592.00 | |
EA Other liabilities | 20 344.00 | 20 344.00 | ||
EC TOTAL (IV) | 358 946.00 | 175 092.00 | 358 946.00 | |
EE Grand total (I to V) | 682 426.00 | 483 903.00 | 682 426.00 | |
EG Accrued income and payables due within one year | 358 946.00 | 175 092.00 | 358 946.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 154.00 | 1 154.00 | ||
I4 DECREASES Grand Total | 1 154.00 | |||
IO DECREASES Total including other intangible assets | 1 154.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 154.00 | 1 154.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 154.00 | 1 154.00 | ||
PE DEPRECIATION Total including other intangible assets | 1 154.00 | 1 154.00 | ||
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