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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : URBASOLAR FAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | URBASOLAR FAU |
| Siren | 810280339 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10966 |
| Management number | 2015B00807 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 MONTPELLIER CEDEX 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 266.00 | 266.00 | 266.00 | |
110 Total Assets | 1 266.00 | 1 266.00 | 1 266.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -954.00 | |||
136 Profit for the Year | -289.00 | |||
142 Total Equity - Total I | -1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 408.00 | |||
172 Other debts | 2 408.00 | |||
176 Total debts | 2 408.00 | |||
180 Liabilities Total | 1 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 289.00 | 289.00 | ||
270 Operating profit | -289.00 | -289.00 | ||
310 Profit or loss | -289.00 | -289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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