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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : URBA TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | URBA TRAVAUX |
| Siren | 832576342 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79281 |
| Management number | 2017B23325 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 122.00 | 29.00 | 1 092.00 | 1 122.00 |
044 Total Fixed Assets | 1 122.00 | 29.00 | 1 092.00 | 1 122.00 |
068 Receivables – Trade and related accounts | 25 399.00 | 25 399.00 | 25 399.00 | |
072 Receivables – Other | 8 921.00 | 8 921.00 | 8 921.00 | |
084 Cash | 26 061.00 | 26 061.00 | 26 061.00 | |
096 Total Current Assets + Prepaid Expenses | 60 381.00 | 60 381.00 | 60 381.00 | |
110 Total Assets | 61 503.00 | 29.00 | 61 474.00 | 61 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 237.00 | |||
136 Profit for the Year | 26 439.00 | |||
142 Total Equity - Total I | 9 202.00 | |||
166 Suppliers and related accounts | 13 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 415.00 | |||
172 Other debts | 38 911.00 | |||
176 Total debts | 52 271.00 | |||
180 Liabilities Total | 61 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 122.00 | 1 122.00 | ||
492 Total Fixed Assets (Increases) | 1 122.00 | 1 122.00 | ||
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