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S HOME > CORPORATES > SNC URBIS SOURCE DE CLARYS > BALANCE SHEET ( 2020-08-04)

THE LIST OF BALANCE SHEET : SNC URBIS SOURCE DE CLARYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Complete
2021-08-05 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Complete
2019-10-09 Public 2018-12-31 Complete
2018-10-22 Public 2017-12-31 Complete
2017-08-31 Public 2015-12-31 Complete
NameSNC URBIS SOURCE DE CLARYS
Siren488969478
Closing2019-12-31
Registry code 3102
Registration number B2020/015942
Management number2011B04484
Activity code 4110C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 199 471.00 199 471.00 199 471.00
CF Cash and cash equivalents 2 342.00 2 342.00 2 342.00
CJ TOTAL (II) 201 813.00 201 813.00 201 813.00
CO Grand total (0 to V) 201 813.00 201 813.00 201 813.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200.00 200.00 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) -433.00 -1 058.00 -433.00
DL TOTAL (I) -233.00 -858.00 -233.00
DU Loans and Debts from Credit Institutions (3) 215.00
DV Miscellaneous Loans and Financial Debts (4) 197 101.00 197 101.00 197 101.00
DY Tax and social security liabilities 4 945.00 4 950.00 4 945.00
EC TOTAL (IV) 202 047.00 202 267.00 202 047.00
EE Grand total (I to V) 201 814.00 201 409.00 201 814.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 421.00
FX Taxes, duties, and similar payments 12.00
GF Total Operating Expenses (II) 433.00
GG - OPERATING RESULT (I - II) -433.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -433.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 433.00 1 058.00 433.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -433.00 -1 058.00 -433.00

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