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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : URBANEVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| Name | URBANEVO |
| Siren | 841342892 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 12284 |
| Management number | 2018B01562 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 438.00 | 515.00 | 923.00 | 1 438.00 |
AT Other tangible assets | 1 094.00 | 395.00 | 699.00 | 1 094.00 |
BJ TOTAL (I) | 2 532.00 | 910.00 | 1 622.00 | 2 532.00 |
BL Raw materials, supplies | 37 258.00 | 37 258.00 | 37 258.00 | |
BT Goods | 16 000.00 | 16 000.00 | 16 000.00 | |
BV Advances and down payments on orders | 11 045.00 | 11 045.00 | 11 045.00 | |
BZ Other receivables | 6 180.00 | 6 180.00 | 6 180.00 | |
CF Cash and cash equivalents | 7 579.00 | 7 579.00 | 7 579.00 | |
CH Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
CJ TOTAL (II) | 79 140.00 | 79 140.00 | 79 140.00 | |
CO Grand total (0 to V) | 81 671.00 | 910.00 | 80 761.00 | 81 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 748.00 | -17 748.00 | ||
DL TOTAL (I) | -7 748.00 | -7 748.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 000.00 | 75 000.00 | ||
DX Trade payables and related accounts | 7 910.00 | 7 910.00 | ||
EA Other liabilities | 5 600.00 | 5 600.00 | ||
EC TOTAL (IV) | 88 510.00 | 88 510.00 | ||
EE Grand total (I to V) | 80 761.00 | 80 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 784.00 | |||
FR Total operating income (I) | 784.00 | |||
FW Other purchases and external expenses | 17 489.00 | |||
GA Operating Expenses - Depreciation and Amortization | 910.00 | |||
GF Total Operating Expenses (II) | 18 400.00 | |||
GG - OPERATING RESULT (I - II) | -17 616.00 | |||
GU Total financial expenses (VI) | 133.00 | |||
GV - FINANCIAL INCOME (V - VI) | -133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 784.00 | 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 532.00 | 18 532.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 748.00 | -17 748.00 | ||
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