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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : URBA 187
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-04-30 | Simplified |
| 2022-01-07 | Public | 2021-04-30 | Simplified |
| 2021-04-30 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2019-02-22 | Public | 2018-04-30 | Simplified |
| Name | URBA 187 |
| Siren | 827611997 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 5667 |
| Management number | 2017B00449 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 851.00 | 116 851.00 | 116 851.00 | |
044 Total Fixed Assets | 116 851.00 | 116 851.00 | 116 851.00 | |
072 Receivables – Other | 23 592.00 | 23 592.00 | 23 592.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 23 656.00 | 23 656.00 | 23 656.00 | |
110 Total Assets | 140 507.00 | 140 507.00 | 140 507.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 958.00 | |||
136 Profit for the Year | -12 529.00 | |||
142 Total Equity - Total I | -17 387.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 157 029.00 | |||
176 Total debts | 157 895.00 | |||
180 Liabilities Total | 140 507.00 | |||
195 Of which payables due in more than one year | 152 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 747.00 | 11 747.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
264 Total operating expenses | 12 529.00 | 12 529.00 | ||
270 Operating profit | -12 529.00 | -12 529.00 | ||
310 Profit or loss | -12 529.00 | -12 529.00 | ||
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