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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : URBA 213
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-04-30 | Simplified |
| 2021-12-29 | Public | 2021-04-30 | Simplified |
| 2021-02-24 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Complete |
| 2019-02-04 | Public | 2018-04-30 | Simplified |
| Name | URBA 213 |
| Siren | 829040450 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 2354 |
| Management number | 2017B01181 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| 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 | 3 401 527.00 | 3 401 527.00 | 3 401 527.00 | |
044 Total Fixed Assets | 3 401 527.00 | 3 401 527.00 | 3 401 527.00 | |
072 Receivables – Other | 748 994.00 | 748 994.00 | 748 994.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 58 904.00 | 58 904.00 | 58 904.00 | |
096 Total Current Assets + Prepaid Expenses | 807 910.00 | 807 910.00 | 807 910.00 | |
110 Total Assets | 4 209 437.00 | 4 209 437.00 | 4 209 437.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 454.00 | |||
136 Profit for the Year | -7 648.00 | |||
142 Total Equity - Total I | -10 002.00 | |||
166 Suppliers and related accounts | 16 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 001 601.00 | |||
172 Other debts | 4 203 012.00 | |||
176 Total debts | 4 219 439.00 | |||
180 Liabilities Total | 4 209 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 401 527.00 | |||
195 Of which payables due in more than one year | 4 001 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 69 693.00 | 69 693.00 | ||
232 Total operating income excluding VAT | 69 693.00 | 69 693.00 | ||
242 Other external expenses | 77 341.00 | 77 341.00 | ||
264 Total operating expenses | 77 341.00 | 77 341.00 | ||
270 Operating profit | -7 648.00 | -7 648.00 | ||
310 Profit or loss | -7 648.00 | -7 648.00 | ||
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