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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SNC URBIS SOURCE DE CLARYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2015-12-31 | Complete |
| Name | SNC URBIS SOURCE DE CLARYS |
| Siren | 488969478 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028539 |
| Management number | 2011B04484 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 201 409.00 | 201 409.00 | 201 409.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 201 409.00 | 201 409.00 | 201 409.00 | |
CO Grand total (0 to V) | 201 409.00 | 201 409.00 | 201 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 058.00 | -2 471.00 | -1 058.00 | |
DL TOTAL (I) | -858.00 | -2 271.00 | -858.00 | |
DU Loans and Debts from Credit Institutions (3) | 215.00 | 215.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 197 101.00 | 197 101.00 | 197 101.00 | |
EA Other liabilities | 4 950.00 | 4 950.00 | 4 950.00 | |
EC TOTAL (IV) | 202 267.00 | 202 052.00 | 202 267.00 | |
EE Grand total (I to V) | 201 409.00 | 199 780.00 | 201 409.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 215.00 | 215.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 687.00 | |||
FX Taxes, duties, and similar payments | 371.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 058.00 | |||
GG - OPERATING RESULT (I - II) | -1 058.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 058.00 | 2 471.00 | 1 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 058.00 | -2 471.00 | -1 058.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 4 600.00 | 4 600.00 | ||
VB VAT | 8 934.00 | 8 934.00 | 8 934.00 | |
VC Group and associates | 187 116.00 | 187 116.00 | 187 116.00 | |
VI Group and Associates | 350.00 | 350.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 356.00 | 5 358.00 | 5 356.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201 409.00 | 201 409.00 | 201 409.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 950.00 | 4 950.00 | ||
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