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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : URBA 163
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-04-30 | Simplified |
| 2022-01-06 | Public | 2021-04-30 | Simplified |
| 2021-02-22 | Public | 2020-04-30 | Simplified |
| 2019-12-02 | Public | 2019-04-30 | Simplified |
| 2018-12-17 | Public | 2018-04-30 | Simplified |
| Name | URBA 163 |
| Siren | 824990519 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 21695 |
| Management number | 2017B00136 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-02 |
| 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 | 2 717 451.00 | 2 717 451.00 | 2 717 451.00 | |
044 Total Fixed Assets | 2 717 451.00 | 2 717 451.00 | 2 717 451.00 | |
064 Advances and down payments on orders | 20 283.00 | 20 283.00 | 20 283.00 | |
072 Receivables – Other | 531 243.00 | 531 243.00 | 531 243.00 | |
084 Cash | 223 471.00 | 223 471.00 | 223 471.00 | |
096 Total Current Assets + Prepaid Expenses | 774 997.00 | 774 997.00 | 774 997.00 | |
110 Total Assets | 3 492 447.00 | 3 492 447.00 | 3 492 447.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 706.00 | |||
136 Profit for the Year | -18 859.00 | |||
142 Total Equity - Total I | -20 465.00 | |||
156 Loans and similar debts | 230 200.00 | |||
166 Suppliers and related accounts | 137 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 701.00 | |||
172 Other debts | 3 145 701.00 | |||
176 Total debts | 3 512 912.00 | |||
180 Liabilities Total | 3 492 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 717 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 613.00 | 18 613.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
264 Total operating expenses | 18 859.00 | 18 859.00 | ||
270 Operating profit | -18 859.00 | -18 859.00 | ||
310 Profit or loss | -18 859.00 | -18 859.00 | ||
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