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U HOME > CORPORATES > URBANO > BALANCE SHEET ( 2021-03-22)

THE LIST OF BALANCE SHEET : URBANO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-28 Partially confidential 2022-09-30 Simplified
2022-07-04 Partially confidential 2021-09-30 Simplified
2021-03-22 Partially confidential 2020-09-30 Simplified
2017-10-30 Public 2016-09-30 Simplified
NameURBANO
Siren533205829
Closing2020-09-30
Registry code 3802
Registration number B2021/002887
Management number2011B00727
Activity code 4520A
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38280 JANNEYRIAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 89 250.00 89 250.00 89 250.00
014 Intangible Assets - Other 3 021.00 3 021.00 3 021.00
028 Tangible Assets 66 616.00 66 616.00 66 616.00
044 Total Fixed Assets 158 887.00 69 637.00 89 250.00 158 887.00
050 Raw materials, supplies, in progress 23 986.00 23 986.00 23 986.00
068 Receivables – Trade and related accounts 70 606.00 13 423.00 57 183.00 70 606.00
072 Receivables – Other 11 185.00 11 185.00 11 185.00
084 Cash 106 718.00 106 718.00 106 718.00
096 Total Current Assets + Prepaid Expenses 212 496.00 13 423.00 199 072.00 212 496.00
110 Total Assets 371 382.00 83 060.00 288 322.00 371 382.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 106 005.00
136 Profit for the Year 53 249.00
142 Total Equity - Total I 170 254.00
166 Suppliers and related accounts 40 591.00
169 Other debts including current accounts of partners for fiscal year N 28 212.00
172 Other debts 77 477.00
176 Total debts 118 068.00
180 Liabilities Total 288 322.00

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