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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : URBAN - GALINDO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | URBAN - GALINDO CONSEIL |
| Siren | 413954512 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76388 |
| Management number | 2006B20749 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 320.00 | 520.00 | 840.00 |
AT Other tangible assets | 2 620.00 | 2 503.00 | 117.00 | 2 620.00 |
BJ TOTAL (I) | 3 460.00 | 2 823.00 | 637.00 | 3 460.00 |
CD Marketable securities | 11 332.00 | 11 332.00 | 11 332.00 | |
CF Cash and cash equivalents | 931.00 | 931.00 | 931.00 | |
CJ TOTAL (II) | 12 263.00 | 12 263.00 | 12 263.00 | |
CO Grand total (0 to V) | 15 722.00 | 2 823.00 | 12 900.00 | 15 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 500.00 | 17 500.00 | 17 500.00 | |
DD Legal reserve (1) | 344.00 | 344.00 | 344.00 | |
DH Retained earnings | -7 861.00 | -7 529.00 | -7 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -433.00 | -332.00 | -433.00 | |
DL TOTAL (I) | 9 549.00 | 9 983.00 | 9 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 690.00 | 2 543.00 | 2 690.00 | |
DX Trade payables and related accounts | 53.00 | 53.00 | ||
EA Other liabilities | 600.00 | 350.00 | 600.00 | |
EC TOTAL (IV) | 3 350.00 | 2 893.00 | 3 350.00 | |
EE Grand total (I to V) | 12 900.00 | 12 875.00 | 12 900.00 | |
EG Accrued income and payables due within one year | 3 350.00 | 2 893.00 | 3 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 996.00 | 6 996.00 | 6 996.00 | |
FJ Net sales | 6 996.00 | 6 996.00 | 6 996.00 | |
FR Total operating income (I) | 6 996.00 | |||
FW Other purchases and external expenses | 7 215.00 | |||
GA Operating Expenses - Depreciation and Amortization | 231.00 | |||
GF Total Operating Expenses (II) | 7 446.00 | |||
GG - OPERATING RESULT (I - II) | -450.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 013.00 | 1 017.00 | 7 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 446.00 | 1 349.00 | 7 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -433.00 | -332.00 | -433.00 | |
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