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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : URBA 48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-04-30 | Simplified |
| 2021-05-25 | Public | 2020-04-30 | Simplified |
| 2019-11-07 | Public | 2019-04-30 | Simplified |
| 2018-12-21 | Public | 2018-04-30 | Simplified |
| 2017-10-23 | Public | 2017-04-30 | Complete |
| 2017-01-29 | Public | 2016-04-30 | Complete |
| Name | URBA 48 |
| Siren | 530401017 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 21257 |
| Management number | 2011B00625 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 349.00 | 20 349.00 | 20 349.00 | |
044 Total Fixed Assets | 20 349.00 | 20 349.00 | 20 349.00 | |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 025.00 | 3 025.00 | 3 025.00 | |
110 Total Assets | 23 374.00 | 23 374.00 | 23 374.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 321.00 | |||
136 Profit for the Year | -2 347.00 | |||
142 Total Equity - Total I | -11 669.00 | |||
166 Suppliers and related accounts | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 177.00 | |||
172 Other debts | 34 177.00 | |||
176 Total debts | 35 043.00 | |||
180 Liabilities Total | 23 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 003.00 | 1 003.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 286.00 | 1 286.00 | ||
270 Operating profit | -1 286.00 | -1 286.00 | ||
294 Financial expenses | 1 061.00 | 1 061.00 | ||
310 Profit or loss | -2 347.00 | -2 347.00 | ||
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