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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : URBA 189
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-04-30 | Simplified |
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-03-18 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2019-03-04 | Public | 2018-04-30 | Simplified |
| Name | URBA 189 |
| Siren | 827611823 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 3285 |
| Management number | 2017B00451 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| 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 | 126 297.00 | 126 297.00 | 126 297.00 | |
044 Total Fixed Assets | 126 297.00 | 126 297.00 | 126 297.00 | |
064 Advances and down payments on orders | 361 184.00 | 361 184.00 | 361 184.00 | |
072 Receivables – Other | 14 440.00 | 14 440.00 | 14 440.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 376 256.00 | 376 256.00 | 376 256.00 | |
110 Total Assets | 502 553.00 | 502 553.00 | 502 553.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 575.00 | |||
136 Profit for the Year | -13 504.00 | |||
142 Total Equity - Total I | -18 979.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 520 693.00 | |||
176 Total debts | 521 533.00 | |||
180 Liabilities Total | 502 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 769.00 | |||
195 Of which payables due in more than one year | 501 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 339.00 | 13 339.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 13 389.00 | 13 389.00 | ||
270 Operating profit | -13 389.00 | -13 389.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -13 504.00 | -13 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 86 769.00 | 86 769.00 | ||
490 Total Fixed Assets (Gross Value) | 39 528.00 | 39 528.00 | ||
492 Total Fixed Assets (Increases) | 86 769.00 | 86 769.00 | ||
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