Grow your business safely with URBINORD
All the information you need about URBINORD to develop and secure your business in France
U
HOME >
CORPORATES
>
URBINORD >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : URBINORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | URBINORD |
| Siren | 490109980 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4169 |
| Management number | 2010B01086 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 BETHUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CD Marketable securities | 30 171.00 | 30 171.00 | 30 171.00 | |
CF Cash and cash equivalents | 4 449.00 | 4 449.00 | 4 449.00 | |
CJ TOTAL (II) | 35 205.00 | 35 205.00 | 35 205.00 | |
CO Grand total (0 to V) | 35 205.00 | 35 205.00 | 35 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -1 706.00 | -1 012.00 | -1 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 220.00 | -694.00 | -1 220.00 | |
DL TOTAL (I) | 34 074.00 | 35 294.00 | 34 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 1 123.00 | 1 123.00 | 1 123.00 | |
EC TOTAL (IV) | 1 131.00 | 1 123.00 | 1 131.00 | |
EE Grand total (I to V) | 35 205.00 | 36 417.00 | 35 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 081.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 1 221.00 | |||
GG - OPERATING RESULT (I - II) | -1 220.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 221.00 | 694.00 | 1 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 220.00 | -694.00 | -1 220.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 123.00 | 1 123.00 | 1 123.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | 8.00 | |
VP Miscellaneous | 585.00 | 585.00 | 585.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 585.00 | 585.00 | 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 131.00 | 1 131.00 | 1 131.00 | |
all companies in France
Complete and comprehensive database.
