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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : URBA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-03-31 | Complete |
| Name | URBA IMMOBILIER |
| Siren | 500507660 |
| Closing | 2018-03-31 |
| Registry code | 5910 |
| Registration number | 18983 |
| Management number | 2007B03959 |
| Activity code | 4110A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 956 984.00 | 876 984.00 | 80 000.00 | 956 984.00 |
BZ Other receivables | 3 149.00 | 3 149.00 | 3 149.00 | |
CF Cash and cash equivalents | 2 012.00 | 2 012.00 | 2 012.00 | |
CJ TOTAL (II) | 962 145.00 | 876 984.00 | 85 161.00 | 962 145.00 |
CO Grand total (0 to V) | 962 145.00 | 876 984.00 | 85 161.00 | 962 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DH Retained earnings | -1 300 671.00 | -1 300 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -227 484.00 | -227 484.00 | ||
DL TOTAL (I) | -1 328 155.00 | -1 328 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 344 724.00 | 1 344 724.00 | ||
DX Trade payables and related accounts | 17 721.00 | 17 721.00 | ||
DY Tax and social security liabilities | 50 850.00 | 50 850.00 | ||
EC TOTAL (IV) | 1 413 316.00 | 1 413 316.00 | ||
EE Grand total (I to V) | 85 161.00 | 85 161.00 | ||
EG Accrued income and payables due within one year | 1 413 316.00 | 1 413 316.00 | ||
| 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 | 17 721.00 | 17 721.00 | 17 721.00 | |
VB VAT | 3 148.00 | 3 148.00 | 3 148.00 | |
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VI Group and Associates | 1 344 724.00 | 1 344 724.00 | 1 344 724.00 | |
VQ Other Taxes, Duties, and Similar Debts | 50 850.00 | 50 850.00 | 50 850.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 148.00 | 3 148.00 | 3 148.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 413 316.00 | 1 413 316.00 | 1 413 316.00 | |
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