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U HOME > CORPORATES > URBASOLAR CSJ > BALANCE SHEET ( 2020-01-07)

THE LIST OF BALANCE SHEET : URBASOLAR CSJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-16 Public 2021-04-30 Complete
2021-04-21 Public 2020-04-30 Complete
2020-01-07 Public 2019-04-30 Complete
2019-01-25 Public 2018-04-30 Complete
2018-02-08 Public 2017-04-30 Complete
NameURBASOLAR CSJ
Siren810280511
Closing2019-04-30
Registry code 3405
Registration number 141
Management number2015B00810
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34961 MONTPELLIER CEDEX 2
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 100.00 100.00 100.00
BZ Other receivables 108.00 108.00 108.00
CF Cash and cash equivalents 312.00 312.00 312.00
CJ TOTAL (II) 420.00 420.00 420.00
CO Grand total (0 to V) 520.00 520.00 520.00
CU Other investments 100.00 100.00 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DH Retained earnings -1 080.00 -1 080.00
DI RESULTS FOR THE YEAR (Profit or Loss) -166.00 -166.00
DL TOTAL (I) -1 147.00 -1 147.00
DV Miscellaneous Loans and Financial Debts (4) 1 571.00 1 571.00
DX Trade payables and related accounts 96.00 96.00
EC TOTAL (IV) 1 667.00 1 667.00
EE Grand total (I to V) 520.00 520.00
EG Accrued income and payables due within one year 1 667.00 1 667.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 406.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 407.00
GG - OPERATING RESULT (I - II) -406.00
GR Interest and similar expenses -240.00
GU Total financial expenses (VI) -240.00
GV - FINANCIAL INCOME (V - VI) 240.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -166.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 167.00 167.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -166.00 -166.00

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