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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : URBA 118
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-04-30 | Complete |
| 2022-01-11 | Public | 2021-04-30 | Complete |
| 2021-05-17 | Public | 2020-04-30 | Complete |
| 2020-01-28 | Public | 2019-04-30 | Complete |
| 2019-10-29 | Public | 2018-04-30 | Complete |
| 2018-04-12 | Public | 2017-04-30 | Complete |
| 2017-06-13 | Public | 2016-04-30 | Complete |
| Name | URBA 118 |
| Siren | 817536469 |
| Closing | 2019-04-30 |
| Registry code | 9741 |
| Registration number | B2020/000199 |
| Management number | 2016B00377 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 11 309.00 | 11 309.00 | 11 309.00 | |
BZ Other receivables | 760.00 | 760.00 | 760.00 | |
CF Cash and cash equivalents | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 12 281.00 | 12 281.00 | 12 281.00 | |
CO Grand total (0 to V) | 12 281.00 | 12 281.00 | 12 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -4 750.00 | -4 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 987.00 | -1 987.00 | ||
DL TOTAL (I) | -6 637.00 | -6 637.00 | ||
DX Trade payables and related accounts | 866.00 | 866.00 | ||
EA Other liabilities | 18 052.00 | 18 052.00 | ||
EC TOTAL (IV) | 18 918.00 | 18 918.00 | ||
EE Grand total (I to V) | 12 281.00 | 12 281.00 | ||
EG Accrued income and payables due within one year | 18 918.00 | 18 918.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 681.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 987.00 | |||
GG - OPERATING RESULT (I - II) | -1 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 987.00 | 1 987.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 987.00 | -1 987.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 866.00 | 866.00 | 866.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 052.00 | 18 052.00 | 18 052.00 | |
VB VAT | 625.00 | 625.00 | 625.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 135.00 | 135.00 | 135.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 760.00 | 760.00 | 760.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 918.00 | 18 918.00 | 18 918.00 | |
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