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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : URBAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | URBAUTO |
| Siren | 383557238 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1770 |
| Management number | 1999B00129 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 GAILLERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 535.00 | 1 168.00 | 366.00 | 1 535.00 |
AH Goodwill | 92 550.00 | 92 550.00 | 92 550.00 | |
AJ Other Intangible Assets | 4 500.00 | 2 957.00 | 1 542.00 | 4 500.00 |
AP Buildings | 42 693.00 | 40 539.00 | 2 153.00 | 42 693.00 |
AR Technical installations, industrial equipment and tools | 69 142.00 | 48 739.00 | 20 402.00 | 69 142.00 |
AT Other tangible assets | 166 894.00 | 145 630.00 | 21 264.00 | 166 894.00 |
BH Other financial assets | 5 284.00 | 5 284.00 | 5 284.00 | |
BJ TOTAL (I) | 382 600.00 | 239 035.00 | 143 565.00 | 382 600.00 |
BL Raw materials, supplies | 19 761.00 | 19 761.00 | 19 761.00 | |
BT Goods | 371 104.00 | 51 835.00 | 319 268.00 | 371 104.00 |
BX Customers and related accounts | 8 476.00 | 8 476.00 | 8 476.00 | |
BZ Other receivables | 20 194.00 | 20 194.00 | 20 194.00 | |
CF Cash and cash equivalents | 109 988.00 | 109 988.00 | 109 988.00 | |
CH Prepaid expenses | 3 662.00 | 3 662.00 | 3 662.00 | |
CJ TOTAL (II) | 533 187.00 | 51 835.00 | 481 351.00 | 533 187.00 |
CO Grand total (0 to V) | 915 787.00 | 290 871.00 | 624 916.00 | 915 787.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 265 717.00 | 265 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 311.00 | 15 311.00 | ||
DL TOTAL (I) | 325 029.00 | 325 029.00 | ||
DP Provisions for Risks | 11 987.00 | 11 987.00 | ||
DR TOTAL (IV) | 11 987.00 | 11 987.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 285.00 | 45 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 547.00 | 99 547.00 | ||
DW Advances and down payments received on current orders | 4 716.00 | 4 716.00 | ||
DX Trade payables and related accounts | 12 566.00 | 12 566.00 | ||
DY Tax and social security liabilities | 78 428.00 | 78 428.00 | ||
EA Other liabilities | 47 356.00 | 47 356.00 | ||
EC TOTAL (IV) | 287 900.00 | 287 900.00 | ||
EE Grand total (I to V) | 624 916.00 | 624 916.00 | ||
EG Accrued income and payables due within one year | 262 728.00 | 262 728.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 388.00 | 388.00 | ||
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