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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : URBA 166
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-04-30 | Simplified |
| 2021-12-16 | Public | 2021-04-30 | Simplified |
| 2021-03-19 | Public | 2020-04-30 | Simplified |
| 2019-10-22 | Public | 2019-04-30 | Simplified |
| 2019-02-22 | Public | 2018-04-30 | Complete |
| Name | URBA 166 |
| Siren | 825043524 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 26578 |
| Management number | 2017B00149 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 797.00 | 797.00 | 797.00 | |
110 Total Assets | 797.00 | 797.00 | 797.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 084.00 | |||
136 Profit for the Year | -936.00 | |||
142 Total Equity - Total I | -3 921.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 835.00 | |||
172 Other debts | 3 835.00 | |||
176 Total debts | 4 719.00 | |||
180 Liabilities Total | 797.00 | |||
195 Of which payables due in more than one year | 3 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 936.00 | 747.00 | 936.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 936.00 | 967.00 | 936.00 | |
270 Operating profit | -936.00 | -967.00 | -936.00 | |
290 Exceptional income | 554.00 | |||
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | -936.00 | -424.00 | -936.00 | |
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