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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : URBA 48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-04-30 | Simplified |
| 2021-05-25 | Public | 2020-04-30 | Simplified |
| 2019-11-07 | Public | 2019-04-30 | Simplified |
| 2018-12-21 | Public | 2018-04-30 | Simplified |
| 2017-10-23 | Public | 2017-04-30 | Complete |
| 2017-01-29 | Public | 2016-04-30 | Complete |
| Name | URBA 48 |
| Siren | 530401017 |
| Closing | 2020-04-30 |
| Registry code | 3405 |
| Registration number | 7062 |
| Management number | 2011B00625 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| 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 | 45 072.00 | 45 072.00 | 45 072.00 | |
044 Total Fixed Assets | 45 072.00 | 45 072.00 | 45 072.00 | |
064 Advances and down payments on orders | 23 958.00 | 23 958.00 | 23 958.00 | |
072 Receivables – Other | 5 204.00 | 5 204.00 | 5 204.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 30 163.00 | 30 163.00 | 30 163.00 | |
110 Total Assets | 75 236.00 | 75 236.00 | 75 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 668.00 | |||
136 Profit for the Year | -11 890.00 | |||
142 Total Equity - Total I | -23 558.00 | |||
166 Suppliers and related accounts | 9 991.00 | |||
172 Other debts | 88 803.00 | |||
176 Total debts | 98 795.00 | |||
180 Liabilities Total | 75 236.00 | |||
195 Of which payables due in more than one year | 85 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 780.00 | 11 780.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 11 890.00 | 11 890.00 | ||
270 Operating profit | -11 890.00 | -11 890.00 | ||
310 Profit or loss | -11 890.00 | -11 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 723.00 | 24 723.00 | ||
490 Total Fixed Assets (Gross Value) | 20 349.00 | 20 349.00 | ||
492 Total Fixed Assets (Increases) | 24 723.00 | 24 723.00 | ||
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