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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : URBASOLAR AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Complete |
| 2021-12-29 | Public | 2021-04-30 | Complete |
| 2021-05-11 | Public | 2020-04-30 | Complete |
| 2019-11-15 | Public | 2019-04-30 | Complete |
| Name | URBASOLAR AFRICA |
| Siren | 835275181 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 108 |
| Management number | 2018B00402 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 479.00 | 479.00 | 479.00 | |
CF Cash and cash equivalents | 96 392.00 | 96 392.00 | 96 392.00 | |
CJ TOTAL (II) | 96 871.00 | 96 871.00 | 96 871.00 | |
CO Grand total (0 to V) | 96 871.00 | 96 871.00 | 96 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -5 283.00 | -4 246.00 | -5 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -792.00 | -1 037.00 | -792.00 | |
DL TOTAL (I) | 93 925.00 | 94 717.00 | 93 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 102.00 | 414.00 | 2 102.00 | |
DX Trade payables and related accounts | 844.00 | 1 688.00 | 844.00 | |
EC TOTAL (IV) | 2 946.00 | 2 102.00 | 2 946.00 | |
EE Grand total (I to V) | 96 871.00 | 96 819.00 | 96 871.00 | |
EG Accrued income and payables due within one year | 844.00 | 1 321.00 | 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 792.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 792.00 | |||
GG - OPERATING RESULT (I - II) | -792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 792.00 | 1 043.00 | 792.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -792.00 | -1 037.00 | -792.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 844.00 | 844.00 | 844.00 | |
VB VAT | 479.00 | 479.00 | 479.00 | |
VI Group and Associates | 2 102.00 | 2 102.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 479.00 | 479.00 | 479.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 946.00 | 844.00 | 2 946.00 | |
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