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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : URBAN CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-26 | Partially confidential | 2020-09-30 | Complete |
| Name | URBAN CITY |
| Siren | 751250838 |
| Closing | 2021-09-30 |
| Registry code | 1001 |
| Registration number | 1114 |
| Management number | 2012B00228 |
| Activity code | 4110A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 900.00 | 4 900.00 | 4 900.00 | |
BX Customers and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 216 976.00 | 216 976.00 | 216 976.00 | |
CF Cash and cash equivalents | 436 680.00 | 436 680.00 | 436 680.00 | |
CH Prepaid expenses | 21 500.00 | 21 500.00 | 21 500.00 | |
CJ TOTAL (II) | 678 516.00 | 678 516.00 | 678 516.00 | |
CO Grand total (0 to V) | 683 416.00 | 683 416.00 | 683 416.00 | |
CU Other investments | 4 900.00 | 4 900.00 | 4 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 108 807.00 | 108 807.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 115 149.00 | 115 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 833.00 | 72 833.00 | ||
DL TOTAL (I) | 406 789.00 | 406 789.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 972.00 | 3 972.00 | ||
DX Trade payables and related accounts | 6 132.00 | 6 132.00 | ||
DY Tax and social security liabilities | 16 523.00 | 16 523.00 | ||
EC TOTAL (IV) | 276 627.00 | 276 627.00 | ||
EE Grand total (I to V) | 683 416.00 | 683 416.00 | ||
EG Accrued income and payables due within one year | 276 627.00 | 276 627.00 | ||
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