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U HOME > CORPORATES > URBASOLAR MOU > BALANCE SHEET ( 2020-07-31)

THE LIST OF BALANCE SHEET : URBASOLAR MOU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2021-07-19 Public 2020-12-31 Simplified
2020-07-31 Public 2019-12-31 Simplified
2019-08-01 Public 2018-12-31 Simplified
2018-07-09 Public 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Complete
NameURBASOLAR MOU
Siren810330860
Closing2019-12-31
Registry code 3405
Registration number 11278
Management number2015B00843
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34961 Montpellier Cedex 2
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 000.00 2 000.00 2 000.00
072 Receivables – Other 107.00 107.00 107.00
084 Cash 426.00 426.00 426.00
096 Total Current Assets + Prepaid Expenses 533.00 533.00 533.00
110 Total Assets 2 533.00 2 533.00 2 533.00
120 Share or Individual Capital 100.00
134 Retained Earnings -1 203.00
136 Profit for the Year 157.00
142 Total Equity - Total I -946.00
169 Other debts including current accounts of partners for fiscal year N 1 386.00
172 Other debts 3 479.00
176 Total debts 3 479.00
180 Liabilities Total 2 533.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses -157.00 -157.00
264 Total operating expenses -157.00 -157.00
270 Operating profit 157.00 157.00
310 Profit or loss 157.00 157.00

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