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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : URBASOLAR BAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-04-30 | Simplified |
| 2021-04-15 | Public | 2020-04-30 | Simplified |
| 2020-01-07 | Public | 2019-04-30 | Simplified |
| 2019-01-28 | Public | 2018-04-30 | Simplified |
| 2017-11-16 | Public | 2017-04-30 | Complete |
| 2017-02-15 | Public | 2016-04-30 | Complete |
| Name | URBASOLAR BAU |
| Siren | 810177196 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 4689 |
| Management number | 2015B00745 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| 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 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 479.00 | 479.00 | 479.00 | |
110 Total Assets | 1 479.00 | 1 479.00 | 1 479.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 032.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | -891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 370.00 | |||
172 Other debts | 2 370.00 | |||
176 Total debts | 2 370.00 | |||
180 Liabilities Total | 1 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 84.00 | 84.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
294 Financial expenses | -124.00 | -124.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
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