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THE LIST OF BALANCE SHEET : URBA 254

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-20 Public 2022-04-30 Simplified
2021-12-16 Public 2021-04-30 Simplified
2021-03-18 Public 2020-04-30 Simplified
NameURBA 254
Siren849035878
Closing2021-04-30
Registry code 3405
Registration number 26488
Management number2019B00901
Activity code 3511Z
Closing date n-12020-04-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34961 Montpellier Cedex 2
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 6 000.00 6 000.00 6 000.00
072 Receivables – Other 351.00 351.00 351.00
084 Cash 590.00 590.00 590.00
096 Total Current Assets + Prepaid Expenses 6 941.00 6 941.00 6 941.00
110 Total Assets 6 941.00 6 941.00 6 941.00
120 Share or Individual Capital 100.00
134 Retained Earnings -945.00
136 Profit for the Year -893.00
142 Total Equity - Total I -1 738.00
166 Suppliers and related accounts 840.00
169 Other debts including current accounts of partners for fiscal year N 7 839.00
172 Other debts 7 839.00
176 Total debts 8 679.00
180 Liabilities Total 6 941.00
195 Of which payables due in more than one year 7 839.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 893.00 945.00 893.00
264 Total operating expenses 893.00 945.00 893.00
270 Operating profit -893.00 -945.00 -893.00
310 Profit or loss -893.00 -945.00 -893.00

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