Grow your business safely with SNC URBIS LES HAUTS DE PIBRAC
All the information you need about SNC URBIS LES HAUTS DE PIBRAC to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC URBIS LES HAUTS DE PIBRAC >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SNC URBIS LES HAUTS DE PIBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SNC URBIS LES HAUTS DE PIBRAC |
| Siren | 444451579 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015892 |
| Management number | 2003B00740 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 731.00 | 5 731.00 | 5 731.00 | |
BZ Other receivables | 86 420.00 | 86 420.00 | 86 420.00 | |
CF Cash and cash equivalents | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 92 596.00 | 92 595.00 | 92 596.00 | |
CO Grand total (0 to V) | 92 595.00 | 92 595.00 | 92 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 9 206.00 | 4 905.00 | 9 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 141.00 | 4 301.00 | 4 141.00 | |
DL TOTAL (I) | 13 548.00 | 9 406.00 | 13 548.00 | |
DQ Provisions for Expenses | 8 499.00 | 40 356.00 | 8 499.00 | |
DR TOTAL (IV) | 8 499.00 | 40 356.00 | 8 499.00 | |
DX Trade payables and related accounts | 10 608.00 | 10 612.00 | 10 608.00 | |
DY Tax and social security liabilities | 939.00 | 939.00 | 939.00 | |
EA Other liabilities | 59 000.00 | 28 000.00 | 59 000.00 | |
EC TOTAL (IV) | 70 547.00 | 39 552.00 | 70 547.00 | |
EE Grand total (I to V) | 92 595.00 | 89 315.00 | 92 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 31 857.00 | |||
FR Total operating income (I) | 31 857.00 | |||
FW Other purchases and external expenses | 26 662.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 27 309.00 | |||
GG - OPERATING RESULT (I - II) | 4 548.00 | |||
GR Interest and similar expenses | 406.00 | |||
GU Total financial expenses (VI) | 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | -406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 857.00 | 106 413.00 | 31 857.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 716.00 | 102 112.00 | 27 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 141.00 | 4 301.00 | 4 141.00 | |
all companies in France
Complete and comprehensive database.
