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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SNC URBIS LES HAUTS DE PIBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SNC URBIS LES HAUTS DE PIBRAC |
| Siren | 444451579 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033151 |
| Management number | 2003B00740 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 436.00 | 8 436.00 | 8 436.00 | |
BZ Other receivables | 11 702.00 | 11 702.00 | 11 702.00 | |
CF Cash and cash equivalents | 1 872.00 | 1 872.00 | 1 872.00 | |
CJ TOTAL (II) | 22 012.00 | 22 012.00 | 22 012.00 | |
CO Grand total (0 to V) | 22 012.00 | 22 012.00 | 22 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 13 348.00 | 9 206.00 | 13 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 644.00 | 4 141.00 | -3 644.00 | |
DL TOTAL (I) | 9 903.00 | 13 548.00 | 9 903.00 | |
DQ Provisions for Expenses | 8 499.00 | 8 499.00 | 8 499.00 | |
DR TOTAL (IV) | 8 499.00 | 8 499.00 | 8 499.00 | |
DX Trade payables and related accounts | 2 465.00 | 10 566.00 | 2 465.00 | |
DY Tax and social security liabilities | 1 143.00 | 939.00 | 1 143.00 | |
EA Other liabilities | 59 000.00 | |||
EC TOTAL (IV) | 3 609.00 | 70 506.00 | 3 609.00 | |
EE Grand total (I to V) | 22 012.00 | 92 553.00 | 22 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 963.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 963.00 | |||
GG - OPERATING RESULT (I - II) | -2 963.00 | |||
GR Interest and similar expenses | 680.00 | |||
GU Total financial expenses (VI) | 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | -680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 857.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 644.00 | 27 715.00 | 3 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 644.00 | 4 141.00 | -3 644.00 | |
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