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U HOME > CORPORATES > URBA 211 > BALANCE SHEET ( 2019-11-19)

THE LIST OF BALANCE SHEET : URBA 211

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-27 Public 2022-04-30 Simplified
2021-12-16 Public 2021-04-30 Simplified
2021-03-19 Public 2020-04-30 Simplified
2019-11-19 Public 2019-04-30 Simplified
2019-03-27 Public 2018-04-30 Simplified
NameURBA 211
Siren829040401
Closing2019-04-30
Registry code 3405
Registration number 20853
Management number2017B01177
Activity code 3511Z
Closing date n-12018-04-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-11-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34961 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 55 485.00 55 485.00 55 485.00
044 Total Fixed Assets 55 485.00 55 485.00 55 485.00
072 Receivables – Other 498.00 498.00 498.00
084 Cash 1 078.00 1 078.00 1 078.00
096 Total Current Assets + Prepaid Expenses 1 576.00 1 576.00 1 576.00
110 Total Assets 57 061.00 57 061.00 57 061.00
120 Share or Individual Capital 100.00
134 Retained Earnings -968.00
136 Profit for the Year -1 561.00
142 Total Equity - Total I -2 428.00
166 Suppliers and related accounts 972.00
169 Other debts including current accounts of partners for fiscal year N 58 518.00
172 Other debts 58 518.00
176 Total debts 59 490.00
180 Liabilities Total 57 061.00
182 Cost of fixed assets acquired or created during the financial year 55 485.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 997.00 997.00
243 (including business tax) 220.00 220.00
244 Taxes, duties and similar payments 220.00 220.00
262 Other expenses 1.00 1.00
264 Total operating expenses 1 218.00 1 218.00
270 Operating profit -1 218.00 -1 218.00
294 Financial expenses 343.00 343.00
310 Profit or loss -1 561.00 -1 561.00

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