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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : URBA 243
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-04-30 | Simplified |
| 2021-12-17 | Public | 2021-04-30 | Simplified |
| 2021-04-21 | Public | 2020-04-30 | Simplified |
| 2019-11-27 | Public | 2019-04-30 | Simplified |
| Name | URBA 243 |
| Siren | 843932427 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 26631 |
| Management number | 2018B03898 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| 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 |
064 Advances and down payments on orders | 4 912.00 | 4 912.00 | 4 912.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 5 537.00 | 5 537.00 | 5 537.00 | |
110 Total Assets | 5 537.00 | 5 537.00 | 5 537.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 922.00 | |||
136 Profit for the Year | -789.00 | |||
142 Total Equity - Total I | -2 611.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 7 307.00 | |||
176 Total debts | 8 147.00 | |||
180 Liabilities Total | 5 537.00 | |||
195 Of which payables due in more than one year | 7 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 789.00 | 964.00 | 789.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 789.00 | 965.00 | 789.00 | |
270 Operating profit | -789.00 | -965.00 | -789.00 | |
310 Profit or loss | -789.00 | -965.00 | -789.00 | |
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