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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : URBA 254
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-03-18 | Public | 2020-04-30 | Simplified |
| Name | URBA 254 |
| Siren | 849035878 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 3308 |
| Management number | 2019B00901 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| 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 |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 289.00 | 289.00 | 289.00 | |
110 Total Assets | 289.00 | 289.00 | 289.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -944.00 | |||
142 Total Equity - Total I | -844.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 293.00 | |||
176 Total debts | 1 133.00 | |||
180 Liabilities Total | 289.00 | |||
195 Of which payables due in more than one year | 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
242 Other external expenses | 944.00 | 944.00 | ||
264 Total operating expenses | 944.00 | 944.00 | ||
270 Operating profit | -944.00 | -944.00 | ||
310 Profit or loss | -944.00 | -944.00 | ||
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