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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : URB ALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | URB'ALP |
| Siren | 445009913 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 590 |
| Management number | 2003B40027 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04290 VOLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 655.00 | 17 655.00 | 17 655.00 | |
028 Tangible Assets | 6 893.00 | 6 893.00 | 6 893.00 | |
044 Total Fixed Assets | 24 548.00 | 6 893.00 | 17 655.00 | 24 548.00 |
068 Receivables – Trade and related accounts | 71 069.00 | 16 900.00 | 54 169.00 | 71 069.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 72 198.00 | 16 900.00 | 55 298.00 | 72 198.00 |
110 Total Assets | 96 746.00 | 23 793.00 | 72 953.00 | 96 746.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -7 723.00 | |||
136 Profit for the Year | -2 310.00 | |||
142 Total Equity - Total I | 11 967.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 831.00 | |||
172 Other debts | 60 961.00 | |||
176 Total debts | 60 986.00 | |||
180 Liabilities Total | 72 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 810.00 | 810.00 | ||
270 Operating profit | -810.00 | -810.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -2 310.00 | -2 310.00 | ||
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