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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : URBAXIM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | URBAXIM PARTICIPATIONS |
| Siren | 834683054 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6384 |
| Management number | 2018B03422 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LEZENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6.00 | |||
BJ TOTAL (I) | 4 470.00 | 4 470.00 | 4 470.00 | |
BX Customers and related accounts | 25 272.00 | 25 272.00 | 25 272.00 | |
BZ Other receivables | 378 423.00 | 378 423.00 | 378 423.00 | |
CF Cash and cash equivalents | 4 740.00 | 4 740.00 | 4 740.00 | |
CJ TOTAL (II) | 408 435.00 | 408 435.00 | 408 435.00 | |
CO Grand total (0 to V) | 412 905.00 | 412 905.00 | 412 905.00 | |
CU Other investments | 4 470.00 | 4 470.00 | 4 470.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -84 813.00 | -84 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 920.00 | -22 920.00 | ||
DL TOTAL (I) | -106 734.00 | -106 734.00 | ||
DT Other Bond Issues | 413 525.00 | 413 525.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 724.00 | 95 724.00 | ||
DX Trade payables and related accounts | 2 161.00 | 2 161.00 | ||
DY Tax and social security liabilities | 4 269.00 | 4 269.00 | ||
DZ Fixed asset liabilities and related accounts | 3 960.00 | 3 960.00 | ||
EC TOTAL (IV) | 519 640.00 | 519 640.00 | ||
EE Grand total (I to V) | 412 905.00 | 412 905.00 | ||
EG Accrued income and payables due within one year | 162 640.00 | 162 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 21 060.00 | |||
FR Total operating income (I) | 21 060.00 | |||
FW Other purchases and external expenses | 11 869.00 | |||
GF Total Operating Expenses (II) | 11 869.00 | |||
GG - OPERATING RESULT (I - II) | 9 190.00 | |||
GL Other interest and similar income | 3 589.00 | |||
GP Total financial income (V) | 3 589.00 | |||
GR Interest and similar expenses | 35 700.00 | |||
GU Total financial expenses (VI) | 35 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | -32 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 920.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 21 060.00 | 21 060.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 649.00 | 24 649.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 569.00 | 47 569.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 920.00 | -22 920.00 | ||
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