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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : URBA 214
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-04-30 | Simplified |
| 2021-12-29 | Public | 2021-04-30 | Simplified |
| 2021-05-11 | Public | 2020-04-30 | Simplified |
| 2019-11-19 | Public | 2019-04-30 | Simplified |
| 2019-04-03 | Public | 2018-04-30 | Simplified |
| Name | URBA 214 |
| Siren | 829040492 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 27398 |
| Management number | 2017B01182 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| 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 |
028 Tangible Assets | 2 540 870.00 | 2 540 870.00 | 2 540 870.00 | |
044 Total Fixed Assets | 2 540 870.00 | 2 540 870.00 | 2 540 870.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 508 661.00 | 508 661.00 | 508 661.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
092 Prepaid expenses | 23 201.00 | 23 201.00 | 23 201.00 | |
096 Total Current Assets + Prepaid Expenses | 532 331.00 | 532 331.00 | 532 331.00 | |
110 Total Assets | 3 073 201.00 | 3 073 201.00 | 3 073 201.00 | |
120 Share or Individual Capital | 167.00 | |||
132 Other Reserves | 156 914.00 | |||
134 Retained Earnings | -2 945.00 | |||
136 Profit for the Year | -20 587.00 | |||
142 Total Equity - Total I | 133 549.00 | |||
166 Suppliers and related accounts | 164 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 774 697.00 | |||
172 Other debts | 2 774 697.00 | |||
176 Total debts | 2 939 652.00 | |||
180 Liabilities Total | 3 073 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 535 374.00 | |||
195 Of which payables due in more than one year | 2 766 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 515.00 | 744.00 | 20 515.00 | |
264 Total operating expenses | 20 515.00 | 744.00 | 20 515.00 | |
270 Operating profit | -20 515.00 | -744.00 | -20 515.00 | |
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -20 587.00 | -744.00 | -20 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 535 374.00 | 2 535 374.00 | ||
490 Total Fixed Assets (Gross Value) | 5 496.00 | 5 496.00 | ||
492 Total Fixed Assets (Increases) | 2 535 374.00 | 2 535 374.00 | ||
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