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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : URBA 147
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-04-30 | Simplified |
| 2021-12-15 | Public | 2021-04-30 | Simplified |
| 2021-05-03 | Public | 2020-04-30 | Simplified |
| 2019-10-24 | Public | 2019-04-30 | Simplified |
| 2019-01-30 | Public | 2018-04-30 | Simplified |
| 2017-11-15 | Public | 2017-04-30 | Complete |
| Name | URBA 147 |
| Siren | 823968680 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 5729 |
| Management number | 2016B03624 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| 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 | 77 902.00 | 77 902.00 | 77 902.00 | |
044 Total Fixed Assets | 77 902.00 | 77 902.00 | 77 902.00 | |
072 Receivables – Other | 15 340.00 | 15 340.00 | 15 340.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 16 348.00 | 16 348.00 | 16 348.00 | |
110 Total Assets | 94 250.00 | 94 250.00 | 94 250.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 955.00 | |||
136 Profit for the Year | -5 087.00 | |||
142 Total Equity - Total I | -12 943.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 106 354.00 | |||
176 Total debts | 107 194.00 | |||
180 Liabilities Total | 94 250.00 | |||
195 Of which payables due in more than one year | 102 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 5 092.00 | 5 092.00 | ||
264 Total operating expenses | 5 092.00 | 5 092.00 | ||
270 Operating profit | -5 087.00 | -5 087.00 | ||
310 Profit or loss | -5 087.00 | -5 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 990.00 | 66 990.00 | ||
490 Total Fixed Assets (Gross Value) | 10 912.00 | 10 912.00 | ||
492 Total Fixed Assets (Increases) | 66 990.00 | 66 990.00 | ||
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