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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : URBA 382
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-04-30 | Simplified |
| 2021-10-11 | Public | 2021-04-30 | Simplified |
| Name | URBA 382 |
| Siren | 891411407 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 20474 |
| Management number | 2020B04254 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 143.00 | 143.00 | 143.00 | |
110 Total Assets | 10 143.00 | 10 143.00 | 10 143.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | -112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 255.00 | |||
172 Other debts | 10 255.00 | |||
176 Total debts | 10 255.00 | |||
180 Liabilities Total | 10 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 10 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 213.00 | 213.00 | ||
270 Operating profit | -212.00 | -212.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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