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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : URBAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | URBAUTO |
| Siren | 383557238 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1553 |
| Management number | 1999B00129 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Gaillères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 535.00 | 1 322.00 | 213.00 | 1 535.00 |
AH Goodwill | 92 550.00 | 92 550.00 | 92 550.00 | |
AJ Other Intangible Assets | 4 500.00 | 3 407.00 | 1 092.00 | 4 500.00 |
AP Buildings | 42 693.00 | 40 959.00 | 1 733.00 | 42 693.00 |
AR Technical installations, industrial equipment and tools | 83 089.00 | 58 013.00 | 25 075.00 | 83 089.00 |
AT Other tangible assets | 171 085.00 | 149 894.00 | 21 191.00 | 171 085.00 |
BH Other financial assets | 5 344.00 | 5 344.00 | 5 344.00 | |
BJ TOTAL (I) | 400 798.00 | 253 596.00 | 147 201.00 | 400 798.00 |
BL Raw materials, supplies | 20 788.00 | 20 788.00 | 20 788.00 | |
BT Goods | 438 276.00 | 55 838.00 | 382 438.00 | 438 276.00 |
BV Advances and down payments on orders | 445.00 | 445.00 | 445.00 | |
BZ Other receivables | 34 797.00 | 34 797.00 | 34 797.00 | |
CF Cash and cash equivalents | 256 441.00 | 256 441.00 | 256 441.00 | |
CH Prepaid expenses | 4 913.00 | 4 913.00 | 4 913.00 | |
CJ TOTAL (II) | 755 662.00 | 55 838.00 | 699 824.00 | 755 662.00 |
CO Grand total (0 to V) | 1 156 460.00 | 309 434.00 | 847 026.00 | 1 156 460.00 |
CP Shares due in less than one year | 5 344.00 | 5 344.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 281 029.00 | 281 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 019.00 | 15 019.00 | ||
DL TOTAL (I) | 340 049.00 | 340 049.00 | ||
DP Provisions for Risks | 17 487.00 | 17 487.00 | ||
DR TOTAL (IV) | 17 487.00 | 17 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 331 428.00 | 331 428.00 | ||
DW Advances and down payments received on current orders | 19 698.00 | 19 698.00 | ||
DX Trade payables and related accounts | 12 160.00 | 12 160.00 | ||
DY Tax and social security liabilities | 86 774.00 | 86 774.00 | ||
EA Other liabilities | 39 428.00 | 39 428.00 | ||
EC TOTAL (IV) | 489 490.00 | 489 490.00 | ||
EE Grand total (I to V) | 847 026.00 | 847 026.00 | ||
EG Accrued income and payables due within one year | 464 101.00 | 464 101.00 | ||
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