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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : URBAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-06-30 | Complete |
| 2022-03-25 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-06-26 | Public | 2017-06-30 | Complete |
| Name | URBAVIA |
| Siren | 820632362 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 4925 |
| Management number | 2019B00098 |
| Activity code | 4312B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 17 302.00 | 5 325.00 | 11 977.00 | 17 302.00 |
AT Other tangible assets | 18 500.00 | 9 737.00 | 8 763.00 | 18 500.00 |
BH Other financial assets | 5 850.00 | 5 850.00 | 5 850.00 | |
BJ TOTAL (I) | 41 652.00 | 15 062.00 | 26 590.00 | 41 652.00 |
BX Customers and related accounts | 96 084.00 | 96 084.00 | 96 084.00 | |
BZ Other receivables | 75 451.00 | 75 451.00 | 75 451.00 | |
CF Cash and cash equivalents | 265 502.00 | 265 502.00 | 265 502.00 | |
CH Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
CJ TOTAL (II) | 438 653.00 | 438 653.00 | 438 653.00 | |
CO Grand total (0 to V) | 480 305.00 | 15 062.00 | 465 243.00 | 480 305.00 |
CP Shares due in less than one year | 5 850.00 | 5 850.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 33 586.00 | 33 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 282.00 | 33 586.00 | 39 282.00 | |
DL TOTAL (I) | 122 868.00 | 83 586.00 | 122 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 405.00 | 368.00 | |
DX Trade payables and related accounts | 293 165.00 | 150 319.00 | 293 165.00 | |
DY Tax and social security liabilities | 48 842.00 | 23 579.00 | 48 842.00 | |
EC TOTAL (IV) | 342 375.00 | 174 303.00 | 342 375.00 | |
EE Grand total (I to V) | 465 243.00 | 257 889.00 | 465 243.00 | |
EG Accrued income and payables due within one year | 342 375.00 | 174 303.00 | 342 375.00 | |
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