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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : URBA 106
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2021-11-30 | Public | 2021-04-30 | Simplified |
| 2021-05-19 | Public | 2020-04-30 | Simplified |
| 2020-01-14 | Public | 2019-04-30 | Simplified |
| 2018-12-21 | Public | 2018-04-30 | Simplified |
| 2017-10-30 | Public | 2017-04-30 | Complete |
| 2017-02-08 | Public | 2016-04-30 | Complete |
| Name | URBA 106 |
| Siren | 811094069 |
| Closing | 2019-04-30 |
| Registry code | 3405 |
| Registration number | 318 |
| Management number | 2015B01318 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| 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 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 141.00 | 141.00 | 141.00 | |
110 Total Assets | 141.00 | 141.00 | 141.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 541.00 | |||
136 Profit for the Year | -1 122.00 | |||
142 Total Equity - Total I | -2 563.00 | |||
166 Suppliers and related accounts | 19.00 | |||
172 Other debts | 2 685.00 | |||
176 Total debts | 2 704.00 | |||
180 Liabilities Total | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 422.00 | 422.00 | ||
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 | 643.00 | 643.00 | ||
270 Operating profit | -643.00 | -643.00 | ||
294 Financial expenses | 479.00 | 479.00 | ||
310 Profit or loss | -1 122.00 | -1 122.00 | ||
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