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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : URBA 227
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-04-30 | Simplified |
| 2021-12-15 | Public | 2021-04-30 | Simplified |
| 2021-02-16 | Public | 2020-04-30 | Simplified |
| 2019-11-21 | Public | 2019-04-30 | Complete |
| Name | URBA 227 |
| Siren | 840531511 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 1936 |
| Management number | 2018B01945 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 495.00 | 21 495.00 | 21 495.00 | |
044 Total Fixed Assets | 21 495.00 | 21 495.00 | 21 495.00 | |
072 Receivables – Other | 7 632.00 | 7 632.00 | 7 632.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 7 644.00 | 7 644.00 | 7 644.00 | |
110 Total Assets | 29 139.00 | 29 139.00 | 29 139.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -872.00 | |||
136 Profit for the Year | -1 186.00 | |||
142 Total Equity - Total I | -1 959.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 858.00 | |||
172 Other debts | 29 858.00 | |||
176 Total debts | 31 098.00 | |||
180 Liabilities Total | 29 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 495.00 | |||
195 Of which payables due in more than one year | 29 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 186.00 | 1 186.00 | ||
264 Total operating expenses | 1 186.00 | 1 186.00 | ||
270 Operating profit | -1 186.00 | -1 186.00 | ||
310 Profit or loss | -1 186.00 | -1 186.00 | ||
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