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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : URBA 189
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-04-30 | Simplified |
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-03-18 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2019-03-04 | Public | 2018-04-30 | Simplified |
| Name | URBA 189 |
| Siren | 827611823 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 19693 |
| Management number | 2017B00451 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-24 |
| 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 |
028 Tangible Assets | 39 528.00 | 39 528.00 | 39 528.00 | |
044 Total Fixed Assets | 39 528.00 | 39 528.00 | 39 528.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 12 813.00 | 12 813.00 | 12 813.00 | |
110 Total Assets | 52 342.00 | 52 342.00 | 52 342.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -988.00 | |||
136 Profit for the Year | -4 588.00 | |||
142 Total Equity - Total I | -5 476.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 951.00 | |||
172 Other debts | 56 951.00 | |||
176 Total debts | 57 817.00 | |||
180 Liabilities Total | 52 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 669.00 | 2 669.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 2 889.00 | 2 889.00 | ||
270 Operating profit | -2 889.00 | -2 889.00 | ||
294 Financial expenses | 1 699.00 | 1 699.00 | ||
310 Profit or loss | -4 588.00 | -4 588.00 | ||
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