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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : URBINORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | URBINORD |
| Siren | 490109980 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5466 |
| Management number | 2010B01086 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CD Marketable securities | 30 171.00 | 30 171.00 | 30 171.00 | |
CF Cash and cash equivalents | 13 378.00 | 13 378.00 | 13 378.00 | |
CJ TOTAL (II) | 43 765.00 | 43 765.00 | 43 765.00 | |
CO Grand total (0 to V) | 43 765.00 | 43 765.00 | 43 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 841.00 | 841.00 | ||
DH Retained earnings | -2 926.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 766.00 | 3 767.00 | 2 766.00 | |
DL TOTAL (I) | 40 607.00 | 37 841.00 | 40 607.00 | |
DX Trade payables and related accounts | 1 296.00 | 1 161.00 | 1 296.00 | |
DY Tax and social security liabilities | 1 862.00 | 991.00 | 1 862.00 | |
EC TOTAL (IV) | 3 158.00 | 2 152.00 | 3 158.00 | |
EE Grand total (I to V) | 43 765.00 | 39 993.00 | 43 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 000.00 | |||
FJ Net sales | 5 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 1 136.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 137.00 | |||
GG - OPERATING RESULT (I - II) | 3 863.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 061.00 | 184.00 | 1 061.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 001.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 234.00 | 1 234.00 | 2 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 766.00 | 3 767.00 | 2 766.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 296.00 | 1 296.00 | 1 296.00 | |
8D Social Security and Other Social Organizations | 1 862.00 | 1 862.00 | 1 862.00 | |
UX Other trade receivables | 216.00 | 216.00 | 216.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 216.00 | 216.00 | 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 158.00 | 3 158.00 | 3 158.00 | |
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