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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : URBA 214
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-04-30 | Simplified |
| 2021-12-29 | Public | 2021-04-30 | Simplified |
| 2021-05-11 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2019-04-03 | Public | 2018-04-30 | Simplified |
| Name | URBA 214 |
| Siren | 829040492 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 6229 |
| Management number | 2017B01182 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| 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 | 5 496.00 | 5 496.00 | 5 496.00 | |
044 Total Fixed Assets | 5 496.00 | 5 496.00 | 5 496.00 | |
064 Advances and down payments on orders | 7 575.00 | 7 575.00 | 7 575.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 9 134.00 | 9 134.00 | 9 134.00 | |
110 Total Assets | 14 630.00 | 14 630.00 | 14 630.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 200.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | -2 844.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 16 634.00 | |||
176 Total debts | 17 474.00 | |||
180 Liabilities Total | 14 630.00 | |||
195 Of which payables due in more than one year | 16 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 743.00 | 743.00 | ||
264 Total operating expenses | 744.00 | 744.00 | ||
270 Operating profit | -744.00 | -744.00 | ||
310 Profit or loss | -744.00 | -744.00 | ||
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