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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : URBA 233
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-04-30 | Simplified |
| 2022-01-11 | Public | 2021-04-30 | Simplified |
| 2021-03-18 | Public | 2020-04-30 | Simplified |
| 2019-11-26 | Public | 2019-04-30 | Simplified |
| Name | URBA 233 |
| Siren | 840402994 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 480 |
| Management number | 2018B01874 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| 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 | 42 770.00 | 42 770.00 | 42 770.00 | |
044 Total Fixed Assets | 42 770.00 | 42 770.00 | 42 770.00 | |
072 Receivables – Other | 9 801.00 | 9 801.00 | 9 801.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 10 391.00 | 10 391.00 | 10 391.00 | |
110 Total Assets | 53 162.00 | 53 162.00 | 53 162.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 930.00 | |||
136 Profit for the Year | -7 104.00 | |||
142 Total Equity - Total I | -8 933.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 61 255.00 | |||
176 Total debts | 62 095.00 | |||
180 Liabilities Total | 53 162.00 | |||
195 Of which payables due in more than one year | 60 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 100.00 | 1 176.00 | 7 100.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 7 104.00 | 1 176.00 | 7 104.00 | |
270 Operating profit | -7 104.00 | -1 176.00 | -7 104.00 | |
310 Profit or loss | -7 104.00 | -1 176.00 | -7 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 38 677.00 | 38 677.00 | ||
490 Total Fixed Assets (Gross Value) | 4 093.00 | 4 093.00 | ||
492 Total Fixed Assets (Increases) | 38 677.00 | 38 677.00 | ||
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