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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : URBAM HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | URBAM HOLD |
| Siren | 840769509 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011591 |
| Management number | 2018B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 054.00 | 9 461.00 | 35 593.00 | 45 054.00 |
040 Financial Assets | 1 551 573.00 | 1 551 573.00 | 1 551 573.00 | |
044 Total Fixed Assets | 1 596 627.00 | 9 461.00 | 1 587 165.00 | 1 596 627.00 |
084 Cash | 156 675.00 | 156 675.00 | 156 675.00 | |
096 Total Current Assets + Prepaid Expenses | 156 675.00 | 156 675.00 | 156 675.00 | |
110 Total Assets | 1 753 301.00 | 9 461.00 | 1 743 840.00 | 1 753 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 185 995.00 | |||
142 Total Equity - Total I | 186 995.00 | |||
156 Loans and similar debts | 1 132 182.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 359.00 | |||
172 Other debts | 424 058.00 | |||
176 Total debts | 1 556 846.00 | |||
180 Liabilities Total | 1 743 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 596 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 11 265.00 | 11 265.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 961.00 | 961.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
254 Depreciation and amortization | 9 461.00 | 9 461.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 101.00 | 22 101.00 | ||
270 Operating profit | -22 100.00 | -22 100.00 | ||
280 Financial income | 230 000.00 | 230 000.00 | ||
294 Financial expenses | 21 905.00 | 21 905.00 | ||
310 Profit or loss | 185 995.00 | 185 995.00 | ||
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