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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SNC URBIS LES HAUTS DE PIBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SNC URBIS LES HAUTS DE PIBRAC |
| Siren | 444451579 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029620 |
| Management number | 2003B00740 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 |
BX Customers and related accounts | 5 731.00 | 5 731.00 | 5 731.00 | |
BZ Other receivables | 81 384.00 | 81 384.00 | 81 384.00 | |
CF Cash and cash equivalents | 2 199.00 | 2 199.00 | 2 199.00 | |
CJ TOTAL (II) | 89 315.00 | 89 315.00 | 89 315.00 | |
CO Grand total (0 to V) | 89 315.00 | 89 315.00 | 89 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 4 905.00 | -23 721.00 | 4 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 301.00 | 178 627.00 | 4 301.00 | |
DL TOTAL (I) | 9 406.00 | 155 105.00 | 9 406.00 | |
DQ Provisions for Expenses | 40 356.00 | 146 769.00 | 40 356.00 | |
DR TOTAL (IV) | 40 356.00 | 146 769.00 | 40 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 375 567.00 | |||
DX Trade payables and related accounts | 10 612.00 | 18 131.00 | 10 612.00 | |
DY Tax and social security liabilities | 939.00 | 2 353.00 | 939.00 | |
EA Other liabilities | 28 000.00 | 28 000.00 | ||
EC TOTAL (IV) | 39 552.00 | 396 053.00 | 39 552.00 | |
EE Grand total (I to V) | 89 315.00 | 697 927.00 | 89 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 106 413.00 | |||
FR Total operating income (I) | 106 413.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GF Total Operating Expenses (II) | 101 945.00 | |||
GG - OPERATING RESULT (I - II) | 4 468.00 | |||
GU Total financial expenses (VI) | 166.00 | |||
GV - FINANCIAL INCOME (V - VI) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 106 413.00 | 413 697.00 | 106 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 111.00 | 237 140.00 | 102 111.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 301.00 | 178 627.00 | 4 301.00 | |
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